Microsoft Dynamics 365 Blog

Ramune Peckyte

Posts

Hello, The hotfix KB 3034468 released for this feature ‘Advance invoices for prepayments in retail ‘. The link to LCS: https://fix.lcs.dynamics.com/issue/results/?q=3034468 This feature is based on the regular Polish functionality of advance invoices in AX and extends the functionality to process advance invoices when a Customer order Deposit is registered in POS or a final Read more

0 Comments

Hello, If you have any issues regarding sales tax (net amount) rounding between Retail store transactions and posted sales invoice voucher transactions, you should check at first Sales tax setup. The recommended setup for sales tax which should be used when ‘Price include sales tax’ is enabled on a Store. ‘Marginal base’ to set up Read more

0 Comments

Sales Tax on Gift card sales in Retail With the hotfix KB 3183056 installed there is possible to get a sales tax calculated on gift card transactions. Setup and repro steps how this feature is supposed to be working can be in the attached file. Sales-Tax-on-Gift-card-sales Read more

0 Comments

Credit memo functionality on Dynamics 365 MPOS Steps (please find the document with screenshots attached credit-memo-functionality-on-dynamics-365-mpos). 1.Set up Payment method with the Operation name ‘Pay credit memo’ and associate appropriate Posting accounts in it Retail and commerce/Channels/Retail stores/All retail stores/select the store HOUSTON/Tab Set up/Payment methods/in our case it is called Voucher: 2.Issue Credit Memo Read more

0 Comments

In AX2012 R3 CU10 two different Total prices (Gross amounts) are calculated in EPOS for the same product with different product dimensions. E.g. Item price with no tax is 33,61+19% Sales tax = price tax included is 39,9959 if we calculate manually, which is 40,00. When the product is selected in EPOS the first time- Gross amount Read more

0 Comments

How AX is intended to work using destination based tax for retail How to set up Destination based tax for sales orders created in EPOS or MPOS? Repro steps and setup (please refer to the document attached): 1. A Store should have a parameter ‘Use destination-based tax’ enabled. 2. Default Sales tax group is TX on Read more

0 Comments

There might be a situation when you are not able to settle customer transaction with payment due to error message “The transactions on voucher XXX do not balance as per [date]. (accounting currency: 50,00 – reporting currency: 50,00)” (when the amount in error message is full invoice amount). Cases when this issue can occur: 1. You have enabled Read more

0 Comments

The Description information does not go to the Free Text Invoice Report, what happens is that the Description writes itself to the Invoice Text field on the General Tab of Line Details on the Free Text invoice. Once there is data in that field filled in, the field does not change by changing the Description Read more

0 Comments

The issue is in AX2012 R2+CU6- the error message received ‘The value in field offset account is not valid’ when in General journal we use a function ‘Select bridged transactions’. To avoid an error, you can: 1.      Check Journal Name setup in General ledger. If you have set fixed offset account, just remove it (the Read more

0 Comments

The issue is in AX2012 R2. Financial statement generated in Excel shows incorrect values- wrong Decimal separator, Thousands separator missing and wrong number of Decimals, when: – Decimal separator- set to Comma – Thousands separator- set to Point – Decimals- set to 2 Please follow up with more details in the document attached.   Financial statement in Read more

0 Comments

Can you add more dimensions than the 10? Yes, but you must use Advanced rules for Account structure to add those additional dimensions to the structure. In the Account Structure designer the design is made to handle 11 dimensions (Main account included). That is the intended behavior in AX2012. Read more

0 Comments