Skip to main content

Case resolution for the ERP system

Image
By
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
Labels:

Popular posts from this blog

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

By
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 ...
Read more

Error on Purchase order posting in Ax 2012

By
 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...
Read more