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

Issue on Budgeting Module in AX 2012 R3 RTM Issue description: Uploaded budget using DIMF but the problem is that uploaded budget is not reflecting on Budget Analysis Inquiry however it is appearing at Budget Balance Inquiry and system is not considering that budget due to which is it through error of budget not available at transactions. Solution: Problem got resolved basically Budget Control was turned off while uploading and posting Budget so system was not considering in budget check now we have to reverse and reload budget.