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New Modules Introduced in Axapta 2012

 Ax 2012 Modules Overview
Account Payable


Account Payable


Account Receivable

 Budgeting
Budgeting

 Cash and Bank Management
 Cash and Bank Management
 Compliance and internal control
 Compliance and internal control
 Cost accounting
 Cost accounting
 Fixed Assets
 Fixed Assets

General Ledger
General Ledger
 Human Resource

 Human Resource

 Inventory and Warehouse management
 Inventory and Warehouse management

 Master Planning
 Master Planning
 Organization Administration

Organization Administration

 Procurement and Sourcing
Procurement and Sourcing
 Product Information Management

Product Information Management
 Production control

 Production control
 Project management and accounting




 Project management and accounting
 Sales and Marketing

 Sales and Marketing

 Service management

Service management

 System administration

 System administration

 Travel and Expense
 Travel and Expense

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How to set up parent project in project accounting in ax 2012

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Sales order posting Error - Voucher do not balance as per date in axapta 2012

Problem - How to get rid of this error if its coming while doing the sales invoice . "The transactions on voucher V-00001 do not balance as per 4/11/2014. (accounting currency: -1111- reporting currency: -232) " .  Suggestions: 1.Exchange rate setup , number sequence of invoice voucher, currency rounding all are done correctly , but still this error exists 2.Define currency for each account..or go in currency setup and check currency and rounding up rules 3.Check with penny difference in GL 4.Check there is proper conversion exchange rate defined for reporting currencies. 5. Check Rounding of option of for primary and reporting currencies both. 6.Check all the posting accounts defined in Posting profiles 7.check COGS, Customer, issue, revenue accounts are mapped. 8.Check primary and reporting currency has proper exchange rates and rounding rules defined. 9.Try to increase the value in the penny difference and then post the sales invoice. 10. Make sure ...

Error on Purchase order posting in Ax 2012

 If You are getting following error on  Purchase order posting in Ax 2012 Error Description Cannot execute a data definition language command on accounting distribution (AccountingDistributionTmpJournalize). Amount in transaction currency: 0,00. The SQL database has issued an error.  Object Server 01:   [Microsoft][SQL Server Native Client 10.0][SQL Server]Invalid object name  'tempdb.DBO.t100007_093C403F6242343F93ED4D1F8739A'. Error Message  INSERT INTO tempdb."DBO".t100007_093323236220423232323 (TRANSACTIONCURRENCYAMOUNT,ACCOUNTINGDISTRIBUTION,RECVERSION,PARTITION) SELECT T1.TRANSACTIONCURRENCYAMOUNT,T1.RECID,1,5637144576 FROM ACCOUNTINGDISTRIBUTION T1 WHERE ((T1.PARTITION=5637144576) AND ((T1.REFERENCEROLE=3) AND (T1.SOURCEDOCUMENTLINE<>563343466))) AND EXISTS (SELECT 'x' FROM ACCOUNTINGDISTRIBUTION T2 WHERE ((T2.PARTITION=5637144576) AND (((T2.SOURCEDOCUMENTLINE=5637251266) AND (T2.MONETARYAMOUNT=1)) AND (T2.RECID=T1.REFERENCEDISTRIB...