Microsoft Dynamics AX Support

This blog contains posts by the Microsoft Dynamics AX Support teams Worldwide

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  • Blog Post: Creating credit notes in Project Accounting

    Special thanks to engineer Sharon Price for providing the following blog content. Due to technical issues I am posting it on her behalf. Switching from 4.0 to 2012: Creating a Credit Note in Projects Dynamics AX improves and changes its design and layout with each of its versions. AX 2012 has an...
  • Blog Post: Unexpected customer on Invoice after changing project contract

    I came across an issue where we had posted some project transactions and found that the project contract (customer) was incorrectly set. We change the project contract and we want to create an invoice to the customer. In AX 2012 we see that the invoice is created, but for an old customer. The reason...
  • Blog Post: Corrupted data that may prevent you to post a purchase invoice

    We have come across some scenarios where it was not possible to complete purchase invoicing, for example: There is pending invoice in AX that is not visible in invoicepool. It can be seen only from purchase order side. It blocks many orders. A Pending Invoice is not appearing in PL>common>Pending...
  • Blog Post: A simple explanation of duplicate number sequences in AX 2012

    Ever run into an issue where you get duplicate number sequence errors in AX 2012 but you know you are using a different number sequence reference for the transaction? Below is a simple walkthrough explaining why you get theses types of errors. Let's use the AP Invoice voucher and AP Payment voucher...
  • Blog Post: Resource pages for AX Topics

    We've recently created several resource pages for different AX topics like SSRS integrations, Invoice settlements, discounts and reversals, Enterprise Portal, and Workflow. The resource pages are a place where you can find lots of information on the particular topic the page covers. If these sound interesting...
  • Blog Post: When you attempt to email customer invoices through AX 2009, you receive the “Print Management settings are not applicable” error message.

    When you attempt to email customer invoices through Dynamics AX 2009 using Print Management, you’ll receive the error message “Print Management settings are not applicable” if the Print Management settings are not established appropriately. The email destination option in Print Management...
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