Chart of accounts sharing in AX 2012
I am new to AX2012 as I'm sure many folks are, and I'm very impressed with some of the functionality in the new version. Especially around intercompany. But I'm struggling to accommodate what must be...
View ArticleNAV 2009 - Accidentally closed fiscal year 2013
Hello, We are using NAV 2009 R2. When we closed 2012, we accidentally closed 2013. I understand we do not have an option to re-open 2013 once it is closed. It seems like we can still post everything...
View ArticleSmartConnect help
I'm getting an error message when running a map in SmartConnect:"An item with the same key has already been added"It's a simple map only pushing GL data but because we're only "test driving"...
View ArticleUR12 & JavaScript anonymous functions
Hello Community,I have recently upgraded my CRM on-premise instance w/ UR12; prior to this everything was working with no issue.After the install, I am constantly getting our favourite "anonymous"...
View ArticleDifference between AX 2009 and 2012
Hi,Our company wish to roll out AX from an ERP system that we are currently using (JD Edwards), our Finance team are undecided as to whether roll out the 2009 or 2012 version.I need to find out the...
View ArticleNegative Amounts in Encumbrance in Management Reporter
How does a negaitve encumbrance print on reports in Management Reporter? And how can it be corrected?Thank you,Nancy
View ArticleUse of Fiscal calender in AX 2012
Hi All , Fiscal Calender mandatory before to create the Fiscal year. I am very clear about the fiscal year , but what is the business use of the Fiscal Calender in AX 2012?Thanks in advance.
View ArticleA question about the connection between the BOM/Formula and the route
Hi,Now, I'm working with our client, the chemical company people with Dynamics AX 2012. Our client's requirement is as follows.- The chemical company have multiple production line. And they manufacture...
View ArticleRestoring a NAV Database to a new environment on a more recent version...
Hi all,I'm relatively new to NAV (but not to CRM) so wanted to run something by you all. I want to test out the Dynamics CRM Connector to see what the default NAV->CRM mappings look like in CRM,...
View ArticleVendor Remittance Advice question
Remittance advices of payments to vendors can be easily generated from the AP Payment journal when you click Function / Generate payment : There you create the file to send to the bank as well as the...
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Year End Closing - With usage of option 'Reset' in Balance accounts field at...
Hi all,I am curious to know how can we proceed for Year-End closing and tranfer opening transactions to a new fiscal year when one uses option 'Reset' in Balance accounts field at GL > Periodic >...
View ArticleChanging Company Name in GP, FRx, and MR
If you change the Company name in GP, do you need to change the comapny name in FRx and MR or will this be done automatically? How do you do that?
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Intercompany Transaction in AX2012
Dear AllAny one worked with Inter Companya transaction...I'm facing error Please find the attachedPlease help me if any one knows about this Inter company transaction ErrorWarm Regards
View ArticleHow to reverse a journal
Morning, i want know it is possible to reverse in general ledger one journal which is already post. because now i can just reverse line by line
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AX2012 - Closing screen is different
Dear AllI want to close Fiscal Year in Ax2012 but the screen is totally differnent, I went the following option (GL >> Periodic >> Fiscal Year Close >> Open Transaction)Can you please...
View ArticleThe transactions on voucher AP0009 do not balance as per 3/27/2013
Hi ,When i am posting the payment journal in AX 2009 , it is throwing the following error .The transactions on voucher APP0009 do not balance as per 3/27/2013. (Company currency: 990.00 - secondary...
View ArticleAX 2012 Print PDF from file
Hello,I am looking for a 3rd party or other solution for printing a PDF from file within AX 2012. Is there any software that anyone could recommend or a vendor that perhaps could help?Thanks so...
View ArticleError MSG & GP closes after launching
After launching GP, I am unable to enter a PW or User ID and the following message appears and closes GP: "An error occured while loading or initializing an addin. Ask your administrator to check the...
View ArticleError on using a Dexterity procedure
Procedure SOP_Tax_Recalc_Document fails to provide the company identifier on the tax schedule file TX00102Any ideas as to why this is happening. The deug in Dexiterity works correctly but the...
View ArticleProfessional Services Tool Library
In GP2010 1. When clicking on Professional Services Tools Library, I get a prompt to, "Please enter Utilities Registration Code.". Does anyone know what that is?2. When trying to register or use set...
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