Post#17: Pending Invoice Issues

If you try and create invoice from the PO but do not post, instead you just close the form. The invoice is saved as a pending invoice. This causes some pending invoice quantity in a PO line to appear which will prevent an invoice being posted if you try and create a new PO. There … Continue reading Post#17: Pending Invoice Issues

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Post#16: How to solve dates must be in same financial year issue

In AX 2012 R3 if you get the following error while trying to access financial reports like the Trial balance or Ledger Dimension Statement even though the dates are in the same financial year: "From date is in fiscal year X, To date is in Fiscal year X. Dates must be in same financial year." … Continue reading Post#16: How to solve dates must be in same financial year issue

Post#15: How to create a Fixed Asset from a Purchase Order (PO)

In AX 2012 you can create a fixed asset from the fixed asset master and via Purchase orders. For Purchase orders (PO) the following setup needs to be done at the fixed asset parameters screen: Allow asset acquisition from Purchasing: This will allow acquisition journal posting entries to be created automatically instead of creating a … Continue reading Post#15: How to create a Fixed Asset from a Purchase Order (PO)