web
You’re offline. This is a read only version of the page.
close

Data entities for translations


In AX2012 the function of virtual company accounts and table collections made it possible to use the same master data in different companies.

In D365 this function is not available anymore. To overcome this problem we use a master data company and copy the data from this company to all a...

Read more...
0 Comments

Read more...
0 Comments

Category: General (518)

STATUS DETAILS
New

Data entity "Project ledger posting definition" should allow updates


The data entity "Project ledger posting definition" allows to export data, but can only be used to import data once.

As soon as data has been imported no updates to the existing records are possible. This error is shown:

"Cannot create a record in Ledger posting setup (Projosting),...

Read more...
0 Comments

Read more...
0 Comments

Category: Project Accounting (261)

STATUS DETAILS
New

Make invoice matching always possible on product receipt level


This is the standard process when manually creating an invoice for a purchase order and matching it to product receipts:

Exclude pending prices from item cost calculation


Business Scenario

Companies using standard cost as valuation method need to show a history of prices for the year end audit. If active prices are set up, the form "Product information management > Products > Release products > Manage cost > Setup > Item price" shows this...

Read more...
0 Comments

Read more...
0 Comments

Category: Cost Management (159)

STATUS DETAILS
New

Ledger allocation groups for ledger allocation rules


Business Scenario:

  • Ledger allocations rules can be used to distribute cost or make intercompany postings.

Problem:

  • Companies heavily using the ledger allocation rules need to start or set up batch jobs separately for each allocation rule. With ledger allocat...

    Read more...
    0 Comments

    Read more...
    0 Comments

    Category: General Ledger (509)

    STATUS DETAILS
    New