Article

From the Microsoft Dynamics AX Blogs: GL bug; Matching invoice to PO; Disappearing users; Vendor calendars

by Linda Rosencrance
Contributing Writer, MSDW

A selection of the latest insight from the Dynamics AX blogs:

  • Financial Dimensions that Contain the Same Character as Used in the Chart of Accounts Delimiter
  • How to Utilize the Last Match Status Field for Vendor Invoices to Automatically Approve Vendor Invoices Tied to Purchase Orders Involving Charges
  • Cannot See All Users on the Domain in Active Directory Import Wizard
  • Vendor Calendars in Dynamics AX

Financial Dimensions that Contain the Same Character as Used in the Chart of Accounts Delimiter

On the Microsoft Dynamics AX Support blog, Samantha Said stated that you may experience some instability in Dynamics 365 Operations (AX7) if a financial dimension contains the same character as the chart of accounts delimiter.

The chart of accounts delimiter is set on the general ledger parameters and once this is set up the field is grayed out, she stated. (In the past, this field was located in the system parameters.)

Customers have experienced issues within a general journal, the team stated.

For example, in a general journal when entering dimensions in the account field, you may select a Main Account followed by a Subproject. If the chart of accounts delimiter and the subproject both contain dashes you may experience an error in the journal when selecting this subproject dimension value of ‘Dimension value xxx does not exist.'

You can see screenshots of this and read the rest of the post here.

How to Utilize the Last Match Status Field for Vendor Invoices to Automatically Approve Vendor Invoices Tied to Purchase ...

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Accounting Automated Data Collection Budgeting Dynamics AX Financial Management HR Management Inventory Management Invoice Processing Logistics Power Automate Purchasing Sales Order Processing
About Linda Rosencrance

Linda Rosencrance is a freelance writer/editor in the Boston area. Rosencrance has over 25 years experience as an reporter/investigative reporter, writing for many newspapers in the metropolitan Boston area. Rosencrance has been writing about information technology for the past 16 years.

She has covered a variety of IT subjects, including Microsoft Dynamics, mobile security issues such as data loss prevention, network management, secure mobile app development, privacy, cloud computing, BI, big data, analytics, HR, CRM, ERP, and enterprise IT.

Rosencrance is the author of six true crime books for Kensington Publishing Corp.

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