Mohamed Aamer articles

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Mohamed Aamer
Senior Program Manager, Dynamics 365 Finance and Operations
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<1 min read

Using the Transaction Origin Report in Microsoft Dynamics AX 

You may need a report which considers information from different modules. For example: One report that contains the financial transactions of a purchase order linked to a project. The Transaction origin report can assist in achieving this requirement. The report path is General ledger| Reports| Reconciliation| Specification| Transaction origin    The report dialog box will open, where you 
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1 min read

Sales order Auto Charges in Microsoft Dynamics AX 

I had published a blog post earlier this month which covered the process Sales order Charges in Microsoft Dynamics AX and I wanted to continue with some additional functionality with Accounts Receivable charges. This blog post will cover the auto charges option used in a sales order. This function is used to apply charges automatically to a sales
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2 min read

Sales order Charges in Microsoft Dynamics AX 

Microsoft Dynamics AX facilitates the business requirement of adding charges to a sales order by using the charges functionality, which formerly was known as Miscellaneous Charges in previous versions of Microsoft Dynamics AX. The charges functionality has flexible options to fulfill business needs. Charges can be added to the sales order header or sales order lines. Charges can also be
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1 min read

Fixed assets reclassification 

I had published a blog post earlier this month which covered the process Change fixed asset group and I wanted to continue with some additional functionality with Fixed Assets. This blog post will cover the fixed asset reclassification functionality. This function is used to reclassify a fixed asset to another fixed asset from two perspectives, the first perspective is accounting, and the second
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1 min read

Change fixed asset group 

The change fixed asset group function is commonly used to change the fixed asset group to another group, and consider that this function will not reclassify the asset  from the accounting point of view. Changing the asset from group to another, it may use the same asset ID or rename it, and this does not generate any financial entries.
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1 min read

Voided sales order function 

Microsoft Dynamics AX has a function to control for the deleted sales orders or deleted lines, on this post will illustrate the voided sales order function, where the deleted sales order lines are stored in another form for reference only. First this function must be activated under accounts receivable parameter. Accounts receivable| Setup| Accounts receivable
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1 min read

Scrap value of the fixed assets 

There is a common business requirement for fixed asset where keeping a specific amount as an asset net book value. This amount represents the estimated salvage value at the end of asset service life, it also known as fixed asset residual value. In order to consider this business requirements in Microsoft Dynamics AX, this should be
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2 min read

Quantities in purchase order and inventory transaction 

The purchase order invoicing process has a functionality where the end user could identify a particular quantity which will be invoiced, and this could be controlled by the over/under deliver percentage on the purchase order line. The invoiced quantity in the purchase order invoice is linked to the item unit of measure, where the item inventory unit of measure could
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1 min read

Error: Sales is not marked as Direct delivery and an intercompany vendor cannot be included. – Direct Delivery with Intercompany 

In case of you are intended to create a direct delivery for end customer through an Intercompany purchase order using Direct Delivery function,  you may receive an Infolog error message “Sales is not marked as Direct delivery and an intercompany vendor cannot be included.” when you mark Include in Direct Delivery form, and this error prevent transaction execution. This