User Profile

Missing Exchange Rate Provider for Polish National Bank


We are missing the Exchange rate provider for Polish National Bank. It is Legal requirement for Poland to use Exchange rates from NBOP and we do no want to enter them manually. It is a daily work and it is tedious to enter manually the exchange rates. The need is to automate the manual work. W...

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Category: Globalization - Regulatory features (474)

STATUS DETAILS
Needs Votes

Fixed Asset Transaction report is incorrect


Description of problem: When a fixed assets are transferred to a new financial dimension using the “Transfer fixed assets” functionality, the report: Fixed asset transactions is not updated with the reverse transactions (credit). This cause the net book value is doubled. Repro steps: Create a ...

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Category: Financial reporting (142)

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Needs Votes

SLA not working on collection cases


When creating a case category of the type Collections, a default Service Level agreement is selected. When a user creates a case of this category, the default SLA is not filled. The user is also not able to fill in the SLA on this case.

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3 Comments

Category: Case Management (41)

STATUS DETAILS
Needs Votes

Currency Converter Online Numeric Conversion Tool


When using the currency conversation (Organization administration > Select currency) the prices from released products are still in the company currency. No online conversation happens.It works in AX 2009, and all versions of 2012!

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Category: General Ledger (407)

STATUS DETAILS
Under Review

Intercompany Accounting Description


In order to summarize: • In Accounting company (USMF) the voucher description is wrong because I expect to have the same description as the one put in field “Description” (FDR 2019) • In Offeset Accounting company (DEMF) the voucher description is OK because I expect to have the same description...

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Category: General Ledger (407)

STATUS DETAILS
Under Review

Posting type Customer cash discount not respecting Account structure


Description of problem: In accounts for automatic transactions a main account 80900 is set up for posting type Customer cash discount. This main account belongs to an A/S with 4 dimensions of which 2 are mandatory. When checking this main account via Trial balance a lot of transactions show WITH...

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Category: Cash and bank management (335)

STATUS DETAILS
Under Review