Technical Tutorials on MS Dynamics Axapta 2012,D365 FnO

If you are facing Error-One or more pending invoices cannot be displayed because they are in use like below screen. Then you can try following solution. Solution: go to /Accounts payable/Common/Vendor invoices/Pending vendor invoices > selected the invoice number and then>> delete then try to delete again. You can get Invoice from below path also. Accounts Payable / Inquiries/History / Invoices

If you want to be a  Functional consultant then you should able to perform following activity in dynamics Ax 2012. -AX 2012 overview - Create and setup company - setup system administration ( users , security roles ..) - Using Excel to upload basic data / import and export data - Using DMF to upload basic data , Chart of accounts, Vendors ,Customers , Fixed assets , inventory items and opening balances - Create workflows - Set up General Ledger. - Set up a Chart of Accounts. - Set up Advanced rules - Set up multiple account structure - Set up dimensions and dimensions sets - Set up Journals. - Enter General Ledger Transactions. - Set up Reason Codes and use the Fill Utility. - Set up Bank Accounts and Bank Parameters. - Enter Bank Transactions. - Set up Accounts Payable. - Enter Accounts Payable Transactions. - Set up Accounts Receivable. - Enter Accounts Receivable Transaction.