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Order of precedence is not set. Please set it in the parameters form

Set up policy parameters Applies To:  Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012 Policies are internal business controls that you create to enforce business rules that you have outlined for your business. You can create various types of policies, such as audit, purchasing, and expense policies. Before you can create any policies, you must set up the policy parameters for the selected policy type. For example, before you can create purchasing policies, you must set up the purchasing policy parameters. Policy parameters define the order in which policies are resolved in Microsoft Dynamics AX. For example, when a worker goes to the shopping site on the Employee services portal, the catalog that is displayed is determined by the purchasing policy that is assigned to the worker. If three purchasing policies might apply to the worker, the policy parameters help determine which rule is app...
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Install the Document Routing Agent to enable network printing

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This topic describes how to install and configure the Document Routing Agent (DRA). The DRA is a downloadable application that you can use to enable network printing scenarios. You can enable network printers for specific companies by using in-client administrative pages. Preparing to install the Document Routing Agent Supported on Windows 8.1, Windows 10, Microsoft Windows Server 2012 R2, or Microsoft Windows Server 2016. Access to network printing resources requires Active Directory Domain Services (AD DS) authentication. When installing the DRA, make sure you are logged in as the Admin user. The Microsoft Azure Active Directory (Azure AD) account that is used to configure the DRA must share the same domain as the Azure tenant. The DRA requires .NET 4.62 or later and Adobe Acrobat Reader on the client. Configure Adobe client print settings to prevent document scaling. Network printers that are registered for applications can be used by all legal enti...
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Enter a resource from the site specified on the production order

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Error on route card consumption "Enter a resource from the site specified on the production order." in Microsoft Dynamics AX 2012 R3. Problem: When you try to consume the resource hours through route card consumption, system throws this error message "Enter a resource from the site specified on the production order.". Resoution: Make sure, resource effective from date must be equals to or older than the transaction date in route card.
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Import Letter of Credit

IMPORT LETTER OF CREDIT Following steps are required to open an LC against an import purchase order: PURCHASE ORDER 1.        Create purchase order with bank document type ‘Letter of Credit’ 2.        Complete purchase order details LETTER OF CREDIT OPENING 3.        Go to manage tab in purchase order window and click on ‘Letter of credit / import collection button’ 4.        Mentioned the following information in the following tabs: a.        General                                                              ...
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Procedure for Fixed Assets Opening Balances in Dynamics AX 2012

Create asset master records and attach value models In value model window: General Tab, enter opening date of opening balances in Acquisition date and specify Acquisition price. For example if you're posting your opening balance as of 31/12/2015 , then use the same date in Acquisition date , and use the actual purchase price as Acquisition Cost/Price in value model window. Depreciation tab, check mark the Depreciation , specify the asset' total depreciation periods , and actual purchase date in Place in service field. Depreciation convention is also depreciation sensitive field. Chose the option carefully. Enter acquisition proposal and post. Make sure the date must be opening date of balances. Enter depreciation proposal and post. Make sure the accumulated depreciation is calculated correctly as per the fixed asset register provided by client. [NOTE: You may need to reverse the JVs, if opening balances are alrea...
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Vendor Prepayment Functionality in Microsoft Dynamics AX 2012

Vendor Prepayment Functionality in Microsoft Dynamics AX 2012 Prepayments are a common business practice, with organizations issuing prepayments to vendors for goods or services before those goods or services are fulfilled. To minimize risk, you can track prepayments by defining the prepayment on a purchase order. Vendors can also create a prepayment invoice that is associated with a purchase order. New prepayment functionality is available in  Microsoft Dynamics AX 2012 , making it easier for organizations to complete, manage and track prepayments to vendors. There are five steps involved with processing a prepayment for a purchase order, which include the following: 1.     Create the purchase order. 2.     Set up the prepayment. 3.     Post the prepayment. 4.     Make a payment. 5.     Settle the payment against the final invoice. Create the Purchase Order The first step toward...
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