Skip to main content

Case resolution for the ERP system

Dear Friends,
The XYZ company have multiple branches (A,B,C,D):
1/ The A,B branches are independent accounting (have separate legal and manager)
2/ The C,D branches are dependent accounting (don't have separate legal and manager)
3/ The supplier, customer can have business with 4 branches
4/ The each of branch have own warehouse
5/ The 4 branches can use same some of items.
6/ The A,B branches can create separate Balance sheet, P&L reports.
7/ The C,D branches can't create separate Balance sheet, P&L reports.
Question:
1/ Can the ERP system support this case?. Thank you.

Answer:

Yes it is, you need to follow procedure for legal entity and branch.  Customer,  vendor etc can be shared between legal entities

Popular posts from this blog

sales order Totals option getting error in Axapta

Problem: On  click sales order Totals option getting below error. Please help me how to solve it. Microsoft.Dynamics.Ax.Xpp.ClrErrorException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.ClrErrorException' was thrown. at Microsoft.Dynamics.Ax.Xpp.CLRInterop.MakeReflectionCall(Object instance, String methodName, Object[] parameters) at Dynamics.Ax.Application.TaxDocumentProxy.Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String taxType, String taxComponent, Boolean , Boolean , Boolean ) in TaxDocumentProxy.sumByTaxAccountingProvider.xpp:line 15 at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String _taxType, Boolean , Boolean ) at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, ...

X++ Code to run SSRS Report with parameter in D365 F&O (Example Sales Invoice )

Below is sample X++ Code to run SSRS Report with parameter in D365 F&O (Example Sales Invoice )      Args                       args = new Args();     CustInvoiceJour            custInvoiceJour;     SalesInvoiceJournalPrint   salesInvoiceJournalPrint;       select firstonly custInvoiceJour where custInvoiceJour.SalesId != '';       // Add record to be printed.     // In order to have the context table we need to set args.record().     args.record(custInvoiceJour);       salesInvoiceController = new SalesInvoiceController();     salesInvoiceController.parmReportName(         PrintMgmtDocType::construct(PrintMgmtDocumentType::SalesOrderInvoice).getDefaultReportFormat());       salesInvoiceContract = salesInvoiceController.parmReportContrac...