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Find Answers Fast in the AX ForumBlue-1a1https://community.dynamics.com/ax/f/33.aspx10/29/2014 2:35:35 AM
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Learn More about Your Service PlansBlue-1a6https://mbs.microsoft.com/customersource/northamerica/AX/support/service-plans3/28/2014 8:23:08 AM

 

 

"Currency code has no exchange rate" error when a GL journal is reversed through a load ledger transaction for a foreign currency for which exchange rate has been defined"Currency code has no exchange rate" error when a GL journal is reversed through a load ledger transaction for a foreign currency for which exchange rate has been definedhttps://mbs2.microsoft.com/Knowledgebase/kbdisplay.aspx?WTNTZSMNWUKNTMMYNLOWUUPRYQYWXNMQWVLTXONKMTVWPPWL"Currency code has no exchange rate" error when a GL journal is reversed through a load ledger transaction for a foreign currency for which exchange rate has been definedKnowledgeBase
The Name field is not automatically populated in a new Leads or Opportunities form if no leads or opportunities previously exist for a customer or prospectThe Name field is not automatically populated in a new Leads or Opportunities form if no leads or opportunities previously exist for a customer or prospecthttps://mbs2.microsoft.com/Knowledgebase/kbdisplay.aspx?WTNTZSMNWUKNTMMYNLOWUUPRYQYWXNMQRYXYKKSSZXQMZLNOThe Name field is not automatically populated in a new Leads or Opportunities form if no leads or opportunities previously exist for a customer or prospectKnowledgeBase
India/IND: The system debits the interim transit account instead of inventory purchase account whether you define cost in item priceIndia/IND: The system debits the interim transit account instead of inventory purchase account whether you define cost in item pricehttps://mbs2.microsoft.com/Knowledgebase/kbdisplay.aspx?WTNTZSMNWUKNTMMYNLOWUUPRYQYWXNMQLSMSPWVKNYQTPOWRIndia/IND: The system debits the interim transit account instead of inventory purchase account whether you define cost in item priceKnowledgeBase
Incorrect check for duplicate invoice numberIncorrect check for duplicate invoice numberhttps://mbs2.microsoft.com/Knowledgebase/kbdisplay.aspx?WTNTZSMNWUKNTMMYNLOWUUPRYQYWXNMQMVSVTWMYPWQLUVRLIncorrect check for duplicate invoice numberKnowledgeBase
Vendor retention is not defaulting on a vendor invoice for negative quantityVendor retention is not defaulting on a vendor invoice for negative quantityhttps://mbs2.microsoft.com/Knowledgebase/kbdisplay.aspx?WTNTZSMNWUKNTMMYNLOWUUPRYQYWXNMQOWKUUSQXRNLLYPYRVendor retention is not defaulting on a vendor invoice for negative quantityKnowledgeBase

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