Ax Dynamics


How to cancel Posted Product receipt for Purchase Order in Ax 2012 1

If you have posted a packing slip but you want to abort it, there is a way here. In the following screen print, PO is packing slip posted;               To cancel the Product receipt, click on the above mentioned highlighted menu ‘Product receipt’. System […]


Error: The transaction on voucher do not balance as per dd/mm/yy (accounting currency: xx -reporting currency:xx) in Ax 2012

There is a very common error we encounter when posting PO invoice;               To resolve this issue, please check if vendor posting profile is correctly setup in Accounts payable parameters form. To check the setup, navigate to; Accounts payable -> Setup -> Accounts payable […]


Creation of a New Product using Product Template in Ax 2012

In case of, you want to use a predefined template to create a new product/item, refer the following steps; Navigate to Product information management -> Common -> Products -> Released product Select an existing item & double click on it or click edit Click menu Product -> New -> Template […]