Technical Tutorials on MS Dynamics Axapta 2012,D365 FnO

Problem: Purchase order Budget validation Error in Ax 2012 coming during purchase invoice . This PO is previous year purchase order on which period is stopped/closed. "The accounting date for the invoice must be in the same fiscal year as the related purchased order. Run the purchase order year-end process or change the date to the current fiscal year" Solution: Check the option in below menu. Go to budgeting -Setup->Budget control->Budget control configuration and make changes in projectsourcedoucuemntlineitemHelper class of projTranstype method by comparing class at Hotfix Ax 2012 R2 KB2921204

 Ax 2012 Modules Overview Account Payable Account Receivable  Budgeting  Cash and Bank Management  Compliance and internal control  Cost accounting  Fixed Assets General Ledger  Human Resource  Inventory and Warehouse management  Master Planning  Organization Administration  Procurement and Sourcing  Product Information Management  Production control  Project management and accounting  Sales and Marketing  Service management  System administration  Travel and Expense