You can use the underlying agent experience data that powers the Copilot dashboard to get interaction data such as transcripts, agent actions, and agent feedback about Copilot responses.
When using General ledger foreign currency revaluation the revaluation transactions will be created with type Ledger for the bank accounts. This will lead to a mismatch between the Ledger bank account total and the Subledger bank account total in the company currency amounts. The bank exchanage rate adjustment functionality has been requested by several customers and already
I have multiple cloud environments in LCS (40+ created for trainings etc) and I want to quickly connect to multiple environments or I want to get to RDP files for these environments. Is there an easy way to do this instead of going to the environment page for each environment from project dashboard. Yes, once you
Fixed asset has two types of disposal transaction disposal sale, or disposal scrap. In this post I will focus on the disposal sale, this is accounting treatment in case of the company decided to sell a building, which is a fixed asset. The asset disposal sale transaction is executed from a customer free text invoice.
The validation rules on eInvoice from DIFI will be updated 23rd May in order to handle foreign IBAN numbers. The rules apply to EHF Invoice and Credit note 2.0.5. Ref. https://vefa.difi.no/ehf/announcement/2016-02-02-hotfix-of-iban-rule/ This apply to company bank account IBAN number in AX.
This update gives the user a picture how to setup the eInvoice feature for Denmark. OIOUBL DAX 2012_reviewed 01_03_2016
Enterprises may have subsidiaries in multi countries, in that scenario you can utilize the multi-language capabilities in Microsoft Dynamics AX. This enables translation of the client interface, including menus and data translation. In this blog post I will focus on translation of the shared chart of account functionality, this enables translation of the client interface,
This is about the following report – Procurement and Sourcing / Reports / Status / Accrued purchases. In AX2012 (companing with AX2009) we’ve made a performance improvement of the report by changing it’s datasource. But if you use discounts the report might show you a wrong value. Below you will find a way to resolve
Installing the latest AX kernel version has the advantage of improving the quality and stability of the product because the kernel bundles all fixes checked in up to the release date. Until recently, finding the latest AX kernel version required searching for hot-fixes to specific problems and installing the corresponding KB package. The new feature
There are general ledger transactions posted in correspondence to inventory financial transactions, these transactions may relate to the financial updates of purchase orders and/or sales orders. Inventory transactions posted to general ledger are configured by inventory model groups. In this post I will focus particularly on the post financial inventory option in relation with purchase
There are general ledger transactions posted in correspondence to inventory financial transactions, these transactions may relate to the financial updates of purchase orders and/or sales orders. Inventory transactions posted to general ledger are configured by inventory model groups. In this post I will focus particularly on the post financial inventory option in relation with sales
We are continuing to see a reoccurrence of very similar error messages when using Dynamics Online Payment Services (DOPS) with Microsoft Dynamics AX 2009 and 2012. The resolutions normally deal with the setup and configuration of either AX or DOPS. This blog is intended to cover some of the common errors encountered with the resolutions
Recently I shared a post explaining how to consolidate intercompany vendor invoices. In this post I will cover how to consolidate intercompany customer invoice. In order to achieve the consolidation of intercompany customer invoices the default summary update for the customer should be activated for intercompany customer account, otherwise the arrange function will not be