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TDS calculation on non-resident vendor invoice in foreign currency

April 1, 2021, 6:04 am
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Dear all,

I have created a vendor Invoice for a foreign vendor (Japan) with amount of 1000 and applied TDS with 10% rate. below are details

Expected values::

Amount (JPY) : 1000     TDS: 100 (1000*10%)

Currency exchange (INR-JPY): 72.3

Amount (INR): 723         TDS: 72.3 (723*10%)

AX posted values::

Amount (JPY) : 1000     TDS: 100 (1000*10%)

Currency exchange (INR-JPY): 72.3

Amount (INR): 723         TDS: 71.6 ()

I have tried but, couldn't find it, Can anyone help me why this difference was came...

Thank you very much

Best Reagards

Laxmi Narayana

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Account number for transaction type Inventory, inventory receipt does not exist. AX2012

April 2, 2021, 1:29 am
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HI All,

I have migrated a whole company (copy Parameters, Groups and other essentials table) in order to create a new company from a template working company.

The first transaction I have to make is importing the Inventory stock counting. (all item groups and main important posting types is already set up [copy from a working company]) 

All use the same share chart of account

So I just simply went to Inventory->Item Counting -> Counting Journal, added one item with 10 pcs on counting. first validated (Says everything ok). when I click on Post journal I get the error. 

The even weirder part:

I choose another item, put 1 pcs in Counted. Posted and AX accepted. But there is no transaction anywhere. No track of this voucher/journal, No fincancial account affected.

I can only say. Your help is greatly GREATLY appreciated

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Axapta 2012 R2 MRP

April 2, 2021, 4:41 am
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Running into a problem, the MRP runs over night and when we come in, MRP order date is a past date. This has happened on the past 3 Friday's. This is only on Friday's that this is happening. Other then that the MRP runs fine.  Any help would be appreciated. 

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Relation between two grids in a Form from the same table

April 2, 2021, 5:02 am
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Hello to everyone

I want to have a Form with two grids. Both grids have fields from the same table. 

In the first grid i have the Index value(1) of the table and a title(2)
and in the second grid I have only the description(3) of the record.  

Now I want to see, in the second grid, only the description value of the record that I had selected in the first grid. 

- I try to do it by adding a second datasource (same table) and add relation between those two datasources but it doesnt work. 

Does anyone know how can this be solved?

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Can i change the Status of PR from closed status to approve ?

April 2, 2021, 8:01 am
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Hi,

is it possible to change PR status to approve from closed status..

Scenario : PR to PO, after releasing in PO few user mistakes are there so user need to change through PR again .. so I have deleted the PO details form Line and cancelled the purchase order which was created through PR.

What do i need to in PR to change from closed to approve

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Payment journal posting error - Posting without amount cannot be made

April 2, 2021, 11:48 am
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Hi,

User is trying to post a payment journal in AX 4.0, when she validates the journal it shows correct, but when she tries to post it she's getting this error:

Taking a look to the journal, the second line doesn't have any linked transaction, there is no transaction to select since it has not billed yet, they PP (put it on the account) the payment. Per user this is something they normally do and comparing with another similar journal apparently they do.

Journal seems to be correct, it's balance. Another thing we noticed is that account type and legacy order account are different, per user this is correct too,  It’s first the master account and then the actual account.

It called my attention that I don't see the master account listed in the account type dropdown list, they typed in the number.

Please let me know your thoughts. 

Regards.

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How to modify dynamics AX 2012 main page title bar

April 2, 2021, 11:51 pm
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Hi,

How to modify the title of Dynamics AX 2012 R2 main page. I want to change the server name.

Help me to find the class where the logic is written or how I can do it.

Thanks

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Update for voucher no.___. has been canceled to avoid over settlement. The settled customer or vendor balance for the transaction must not exceed the transaction amount.

April 3, 2021, 12:08 am
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Hello,

I tried a lot to solve this kind of error... but i need help. / while post the journal voucher for settle cust. payment 

this error occurred: Update for voucher no.___. has been canceled to avoid over settlement. The settled customer or vendor balance for the transaction must not exceed the transaction amount. 

it will be so helpful to know the correct way to guide the users when this error occurs... 

best regards.

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vendor payment journal

April 3, 2021, 1:49 am
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Please refer FDS - JB0000516 and I selected “Eastern Drilling”( V-0876) as a vendor but when it convert to printable version vender name is difference and it  shows Crown Oilfield.

Kindly advise.

 

 

 

 

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Adjust on-hand

April 3, 2021, 3:31 am
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I When i perform on hand adjustment i faced this error

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relation between LedgerTrans and LedgerTransSettlementTable ?

April 3, 2021, 9:41 am
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Hi,

Please let me know any relation between LedgerTrans and LedgerTransSettlementTable ?

I couldn't found. I saw in LedgerTransSettlement table having field Settkeid and TransRecid. Is it related with other table?

Please give me more shed on this 

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Settlement type i want to make it as none type insted of designated transaction

April 4, 2021, 2:05 am
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Hello,  Settlement type i want to make/change it as( none )type insted of designated transaction and designated transaction grayed not able to edit it 

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Update to the latest version AX 2012R3

April 4, 2021, 3:37 am
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Hello everyone, 

I would like to update the current R3 to the latest fixes. 

all I can find on life cycle is the slipstreaming version. 

how can I get the EXE or model file?

thanks in advance 

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block for manual entry issue

April 4, 2021, 6:27 am
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Dears,

I try to post general journal has account blocked for manual entry and the journal has been posted without any issue, And i noted that this issue happened because  when i created the journal the account was enable for manual entry but when i post it the account was blocked for manual entry. How to make system stopped me to post the journal which has account blocked for manual entry although it has been created during the account has been allowed  for manual entry.

Thank you in advance.

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MenuItem, Class, Dialog, form pass Parameters

April 4, 2021, 1:05 pm
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Hello,

I have 2 menu Items, a menu item has a parameter, another one have not.

I can read the parameter in Main method inside Class

However, although my variable is in the same class and defined in ClassDeclaration, the value in the dialog method is empty.

Dialog method opens another form, I want to make operations on the form according to the selected menuit, but I could not move the parameter on the menu item to the form.

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XDS - Constrained Table System Table

April 4, 2021, 5:33 pm
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constrained table option can be applied to a system table, that is, an XDS can be applied to a system table. For example UserInfo

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Vendor aging and GL Balance are not matching under AX Dynamix 2012

April 4, 2021, 10:06 pm
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Dear sir, 

Our GL balance and vendor aging reports are not matching and there are huge value under ''Accounts Payable Pre-payment''. I have audit and unable to complete due to this huge difference and could not able to understand, how system entries are doing background. I have following questions:

1) What is reason of these difference ? and how to reconcile and identify by PO wise or supplier ?

2) What is impact if there are settlement are pending ?

3) We are unable to understand that either GL is correct OR Aging report ? we need to know what is exact Vendor balance to pay from the system ?

Would you please respond me urgently. 

Regards 

Sanjay B

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Disable the Export To Excel Icon in a Form Customers

April 4, 2021, 10:45 pm
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I tries to disable  the print and export  icon but I don't know  where to start.

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create a batch job to Financial statements (traditional))

April 4, 2021, 11:16 pm
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Hello,

I want to batch job Financial statements(General ledger > Reports > Transactions > Financial statements (traditional))

but LedgerBalanceSheetDimPrint class is very complex, the class calls  a form Then he does the job in form. I need to take the form out and connect this job to the batchjob with the correct parameter. Could there be an easy method for this? this class is very complicated.

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Vouchers have zero balances but do not appear in the 'Closed transactions editing' form

April 4, 2021, 11:50 pm
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Some vouchers for a particular vendor are not visible in the closed transactions editing form although they are settled and has zero balance. What could be the possible cause for this?

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