AX 2012

Vendor code… is not authorized for…in Dynamics Ax 2012

At PO lines, we generally face this issue where system pop ups the following message;         To resolve this issue, navigate to; Product information management -> Common -> Released product details form -> Select an item & click Edit -> Select Fast tab ‘Purchase’       […]

How to Share Chart of Account in Multiple Companies in Ax 2012

A very straight solution to this query is to have common CoA linked to companies you want to share the CoA.   To understand the end to end process, refer the following steps; Start with a new company creation, for example named as ‘DYTE’ Create a new CoA header by […]

Setting up Auto charges in Ax 2012

Auto charges also referred to Automatic charges, is a functionality whereby we can apply specific set of charges automatically to any Sales Order/Purchase Order. This kind of a functionality is required when the user has to add a specific charge on all the PO/SO created. Let’s say Loading & Unloading charges […]

Use of Conversion Feature & Currency Converter Form in Ax 2012.

There are scenarios when a company wants to track its financial information in currency other than the company accounting currency. Currency converter setup helps to achieve this requirement. This setup allows user to setup numeric conversion for online transactions. If the Conversion check box is selected, the system will automatically […]