Unified Operations & Dynamics AX Forum

HI All Started with a simple report: Trial Balance: containing 50000 rows. some how its not showing the last line which is TOTAL and the amount, although it shows single and double underlines any suggestion Thanks and kind regards

Our system integrator built our D365FO capability to output UK bank payment files (Series 18 for HSBC, another format for Lloyds Bank) in Electronic Reporter. However, when we select the switch to output remittances, it just packages the payment file ...

Hello All, We are selling extended warranties which are taxable in some states and not in others. This we have no problem setting up, however, OK require an admin fee instead of tax. How would you go about setting that up so we charge an admin fee for ...

​Thank you for the responses and for the links to more documents.  However I still cannot seem to get clarity on the setup. I need to value the imported product at  receipt without impacting the amount to be vouchered and paid to the vendor on posted ...

Have you considered adding it as a misc charge on the PO?  Maybe with a markup code that hits a ledger account specifically set up for that purpose.  Then it could be handled similar to a 3rd party freight charge. ------------------------------ Beth ...

If I understand correct your business requirement, you have a bunch of clients, and you want to see if you want to make sure you record receipts for all their invoices? Did you look into using the "Payment Proposal" functionality? This process will collect ...

If you need any documentation on this, send me an inbox message. I've created some for use internally at my company. ------------------------------ Ian Gorman, PMP, MCSE Consultant ------------------------------

Hi Debbie,    You can do this via surcharges on the costing sheet, against subtype "Sublevel" and call out the node that holds your tariff'ed items.  Ensure your purchased materials that are subject to tariffs have their own cost group, and are rolling ...