Dynamics ax updating number sequence
When investigated, I found it is not a company specific but a global set-up (1 sequence for all companies).When you run the number sequence wizard, system automatically generates a number sequence for purchase requisition.This lab explain the sequences of methods calling in Microsoft Dynamics AX2012 between tables and forms in different case : - Form opening - Record creation - Record modification - Record saving - Form closing - Record deletion - Run Base.Information about the sequence of event method execution is useful when you are determining the correct method to override.I have also seen instances where the account selected from the above come from the Chart of Accounts not assigned to the company.If this is the issue, delete the account number and re-type it or re-select the account.Learn from her insights into the key project accounting tools for Dynamics SL.more » This video highlights how Microsoft Dynamics SL helps meet companies' specific needs of Project, Service and distribution functions.
more » This video is a great illustration of how a total business management package in the cloud can streamline their processes across departments and locations.
If there is a Discount, you will want to check that there is an account specified. Back in the Customer Group, select Terms of payment and right click View Details. (2) Right click on Sales tax group and select View details.
Select Issue, Consumption, and Revenue and verify that you have a Main account specified. The error could also be related to the Sales tax account. General Ledger Retail stores and select and edit your store.
While working on one of the requirement, I had to enable Purchase requisition process.
While trying to change the number sequence for purchase requisition, I couldn’t find the way.