D365 Finance & Operations and Dynamics AX Forum

Hi Kerstin, "Processed for payment" is the last status in the expense management process flow. Not entirely sure how you have currently configured your payment methods, but am going to assume that the existing "Cash expense" is offsetting to the Worker ...

Hi Erica -  I did not find existing bugs in R3 CU12 or later. If you can consistently repro this issue, you should take a small AX Trace (Tracing exists in the AOT) and then use Trace Parser to read the file.  May need a developer. https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/install-the-trace-parser ...

Hi Justin -  Can check the Ideas page and, if you don't see a suggestion, get one (or more) entered. https://experience.dynamics.com/ideas/ This experience comes up often, print to file first, and then print the file.  So of the issue comes from ...

Hi, Thank you for your response. We are on AX 2012 R3 CU12. Kind Regards, Erica Burns AX Support OmniTECH Omnia Group (Pty) Ltd T : +27 11 799 6278 E: erica.burns@omnia.co.za ...

Hi Erica -  What is the version? Thanks....Dave ------------------------------ Dave Phillips Sr Support Escalation Engineer Microsoft Fargo ND ------------------------------

Hi, We are looking to have the Installment for sales order for example  1-50% before Production 2-25% before Shipping  3-25% After shipping  we are using the prepayment in the system but need to record those installments in the system but attached it ...

​Good Day, The below error message is received when users are trying to confirm a purchase order. Changes to the document are only allowed in state Draft, because change management is activated. The solution provided to users is to select CTRL + F5 ...

​My subsidiary's transaction currency is in EUR, reporting currency is in USD. Is there a setting in AX so that we can run consolidation reports in Management Reporter based on reporting currency only? ------------------------------ Kathy Phan Leatherman ...