AX2012 R3: Add address button on the Returned purchase order line adds up the address to the company instead of vendor

Recently, I have noticed that add address button on the Returned purchase order line adds up the address to the company instead of the vendor. However, we can spot that this logic is not applicable to the Returned purchase order header. You can observe the following: If you open Returned Purchase order header and click … Continue reading AX2012 R3: Add address button on the Returned purchase order line adds up the address to the company instead of vendor

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MSDyn365FO: RFQ Requirement field in the Purchase requisition line

In this blog post, I would like to go through the RFQ Requirement field in the Purchase requisition line. This field appears to be non-editable and automatically filled in by the AX. There are several possible options that this field can have: Formal Informal None RFQ requirement field works in conjunction with Purchase requisition RFQ … Continue reading MSDyn365FO: RFQ Requirement field in the Purchase requisition line

MSDyn365FO: Foreign currency revaluation (General ledger and Accounts payable)

Want to understand foreign currency revaluation in Microsoft Dynamics 365 for Finance and Operations? Here are some cases that are sure to help. Imagine the following situation: We have the vendor invoice in the foreign currency, let’s say in USD. Reporting/accounting currency is EUR INV#1: USD 6,492.30 Fx rate with which the invoice was originally posted … Continue reading MSDyn365FO: Foreign currency revaluation (General ledger and Accounts payable)

AX2012: Re-read main account default financial dimensions in the General journal line based on the Main account selected

In this blog post, I would like to provide a recipe for updating default financial dimensions based on the Main account selected in the General journal line I have faced the following difficulty upon main account balance migration through DMF: When I tried to migrate the main account balances, default financial dimensions were taken from … Continue reading AX2012: Re-read main account default financial dimensions in the General journal line based on the Main account selected

MSDyn365FO: From hiring to salary generation

In this blogpost, we examine the process of hiring a new employee to salary generation in Microsoft Dynamics AX for Finance and Operation. Some of the key points this blogpost is: Defining and understanding titles, jobs, positions required for the hiring a new employee Worker setup (like fixed compensation plan, default tax region) that is … Continue reading MSDyn365FO: From hiring to salary generation

Service management in Microsoft Dynamics 365 for Finance and Operations

Business scenario: The organization is a hotel that manages service operations as part of their business like: Repair and maintenance of power supply systems Repair and maintenance telephone sets, televisions, electronic locks, video surveillance systems Repair of electrical wiring, installation, and repair of household electrical appliances. This hotel has a team of dedicated service professionals … Continue reading Service management in Microsoft Dynamics 365 for Finance and Operations

Purchase requisitions fields (editability, data availability, defaulting values)

The idea behind this blog post is to go through the logic of some of the purchase requisitions fields that is, unfortunately, still a struggle. If you are working with purchase requisitions, I am not telling you anything new here. I am just trying to provide with the explanation of some fields, how they default, … Continue reading Purchase requisitions fields (editability, data availability, defaulting values)