End of mainstream support for Microsoft Dynamics AX 2009, 2012, and 2012Mainstream support for Dynamics AX 2009 Service Pack 1 (SP1), Dynamics AX 2012, and Dynamics AX 2012 R2 ended Oct. 9, 2018. After that date, only security hotfixes will be provided for these three versions through the extended support period that until Oct. 12, 2021. Read more
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I'm asked to copy financial dimension exist in selected row in Settle open transaction Form after Mark the row to offset account in Journal Voucher form .
Hi, Are you trying to do this in a vendor payment journal? What is the main purpose of doing this? Do you want to inherit the findim from the recorded invoice into the payment? Assuming that this is the case, no modification is needed but a configuration of the default descriptions only. See e.g. dynamicsax-fico.com/.../
In AX2012 things should be identical.
Yes we try to do it in a vendor Payment Journal ,we want that when we select a row in Settlement Form , Financial dimension have to be default value in offset account in Payment Journal
Have a look at the following blog post.
This describes what I understand that you try doing.
I see your video and when i checked Payment period in account payable setup is Invoice but when i choose one or more Invoice in Settlement Form it accumulate in one Ledger Journal Transaction record and Offset account doesn't updated with Invoice financial dimension.
note : I'm using in Ax 2012 R3
Right. If the different lines are accumulated then the information from the individual transaction gets lost.
This can, however, be changed by changing the parameter for the method of payment used.
That is a problem that you will have to deal with irrespective of whether you are doing this by code or by using the standard functionalities.
Is this feature (if we choose one or more invoice from settlement Form it divided into individual transactions ) exist in standard Ax 2012 R3 functionality ?
In AX2012 R3 it should work exactly the same way.
Is there any setup required except Payment Period to be Invoice because it doesn't work for me ?
The most important thing is that you setup the default descriptions correctly.
If this setup has not been made correctly, things won't work.
Sorry for late response,we don't use default description so how to add this feature (if we choose one or more invoice from settlement Form it divided into individual transactions with invoice dimension )
You are right.
If you settle multiple invoices in a single payment line then things do not work because you lose the individual information that was recorded with the invoice.
The question is why you need to summarize all payments into one line. Is this a requirement for your financial institution or are there other reasons for that?
I think there is misunderstanding,the current system behavior is summarize all payments but i don't need that i need multiple journal transaction lines to be created once i choose multiple invoice.
Note : we don't use default description and Payment Proposal
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