by Jennifer Vallario | Updated December 1, 2020 | Accounts Payable, Dynamics 365 for Finance and Operations
In Dynamics 365 Finance and Supply Chain there are specific tables and setup needed so users can add attachments to “Posted” Accounts Payable Invoice Journals. Setup Parameters for posting AP Invoice Journals 1. Go to Organization Administration>Document...
by Jennifer Vallario | Updated February 14, 2020 | Dynamics AX
When the number sequence in Dynamics AX has reached the highest number, an error message will occur, “number sequence has been exceeded.” This can occur with any process done in Dynamics AX that uses a number sequence. The example below occurred when a sales order was...
by Jennifer Vallario | Updated September 20, 2018 | Dynamics AX
Immediate Replenishment in Dynamics AX 2012 was introduced and designed due to a Microsoft bug that was found with replenishment. Replenishment was calculating things the right away and was not calculating the units correctly meaning that if there were 10 cases and 5...
