Forum Post: RE: Shifting record from one form to another
Shabir, I will provide you steps & links for reference. Please go through them to accomplish your task. 1. Create a new field (enum type-NoYes) in the source table. Make sure you synchronize the...
View ArticleForum Post: RE: AIF: XSD Schema refresh issue, newly added column not...
Hi, Thank you for your suggestion. As I mentioned in my erstwhile post, I have already refreshed the query and made sure that it has the newly added column in the fields section.
View ArticleForum Post: RE: AIF: XSD Schema refresh issue, newly added column not...
Hi, Thank you for pointing out the form! I have kept it on refresh and will update the post as soon as it finishes. Update: That indeed did the trick! Thank you ievgen!
View ArticleForum Post: RE: Fixed asset disposal-sale posting profile setup
Hi Ludwig & Magic thanks for your reply. Yes I do have a Contoso demo environment and I have configured my setup according to it. Please see below snap shots for setup and voucher transaction....
View ArticleForum Post: RE: SecurityRole table cannot find in datawarehouse via Data...
Hi Akbar, The security roles are part of the application objects. The table is in the model database. Try the table ModelSecurityRole. On the model database there is also a view called SECURITYROLE...
View ArticleForum Post: RE: Problem in fiscal year closed ax 2012 R3
Hi mouna mouna, You should not be able to post a transaction for company msp in March 2011. The status is closed, which should prevent all users from recording transactions in this period. If you still...
View ArticleForum Post: RE: How to setup single company with multiple branch?
Hello AM, Here are some remarks: You can create and use a company for each business unit or allow multiple business units per legal entity. This is a standard functionality. The next thing you can do...
View ArticleForum Post: RE: Fixed asset disposal-sale posting profile setup
Hi, The two adjustment lines seem to be related to the amounts of $341.28 and $324. The difference between those numbers is $17.28, which is the sum of $9.35 and $7.93 Can you let us know what Net book...
View ArticleForum Post: Cancel Invoice from Purchase Order
Hello, I have problem, how to cancel invoice if Invoice already posted, because wrong select General Ledger. thanks.
View ArticleForum Post: RE: Cancel Invoice from Purchase Order
Hello hendrik, If the invoice is already posted you cannot simply 'cancel' it. If the wrong account was used you can - create a corrective PO with the related inventory and item transactions that you...
View ArticleForum Post: RE: Cancel Invoice from Purchase Order
Hi Ludwig, Thanks for your advise. i try alternative no. 2, but it's so simple. thank you.
View ArticleForum Post: RE: Cancel Invoice from Purchase Order
OK but double check your account setup in the inventory module to make sure that this problem does not occur again in the future. Best regards, Ludwig
View ArticleForum Post: RE: How to setup single company with multiple branch?
Hi I test the step for grant Security to access data. Step 1 : I'm set up Organization hierachies then set purposes for security by hierachies this step Company - > Business Unit - > Department...
View ArticleForum Post: RE: Fixed asset disposal-sale posting profile setup
Hi, Yes that is correct. Depreciation was posted till September 29 and the next two periods are ending on 10/27/18 and on 12/1/18. Asset's net book value was $341.28 and I sold it on 6th December 2018....
View ArticleForum Post: RE: How to setup single company with multiple branch?
Hi, When you say ... can't grant security to access data... does it mean that you want to limit the data that people can analyze based on the business units they work for or some other criteria? If...
View ArticleForum Post: RE: XDS security for Category Hierarchy under Product Information...
Hi Faran, Your conclusion is correct. When you assign the hierarchies to a user, it will be visible in all legal entities. That is the reason why I asked if the user has access to a single legal entity...
View ArticleForum Post: RE: Fixed asset disposal-sale posting profile setup
Hello Naif, You refer to the postings made on the ledger accounts 1601 and 8080 and that are basically made with opposite signs for the $7.93 and $9.35 amounts, right? You might be right here because...
View ArticleForum Post: RE: Fixed asset disposal-sale posting profile setup
Hello Ludwig, Yes I was referring about postings made on the ledger accounts 1601 and 8080. I will check with developer about hotfixes but we are using CU13 so not sure if it will work or not....
View ArticleForum Post: Purchase Order Stuck in Open Order Status
Hi All, Please how do I resolve issue of Purchase order stuck in Open Status while it has been received and invoiced. How to change it status to Invoiced on the All Purchase Order grid screen.
View Article