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Certification Active till Jun 30,2021 and Jun 30,2022

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 Certification Exam Active till June 30, 2021

AI-100: Designing and Implementing an Azure AI Solution

MB-600: Microsoft Dynamics 365 + Power Platform Solution Architect

MB-901: Microsoft Dynamics 365 Fundamentals


Certification Exam Active till June 30, 2022

98-349: Windows Operating System Fundamentals

98-361: Software Development Fundamentals

98-364: Database Fundamentals

98-365: Windows Server Administration Fundamentals

98-366: Networking Fundamentals

98-367: Security Fundamentals

98-368: Mobility and Devices Fundamentals

98-375: HTML5 Application Development Fundamentals

98-381: Introduction to Programming Using Python

98-382: Introduction to Programming Using JavaScript

98-383: Introduction to Programming Using HTML and CSS

98-388: Introduction to Programming Using Java

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create simple project and then go to the project hierarchy fast tab and there you must define sub-project ID format "-#" and then your sub-project will be enabled. For resource assigning in Project first you need to configure the HR module, in that you need to maintain the calendar for those employees and then you need to define the cost of that particular employee (for expense) and for Revenue you need to define the sales price of that particular employee. In the project accounting module you need to mention the calendar in scheduling fast tab and then you need to define WBS, in WBS activity you can be able to assign resources.
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Sales order posting Error - Voucher do not balance as per date in axapta 2012

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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 ...
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