Create a work center groups in AX 2009

      In a manufacturing module multiple levels is going on to complete the finished product. For that we need to track where the particular order has been generated on that time this work center group will help you.
      So here we can see now how to create a work center in AX 2009

Not enough rights to use table 'Common' (UNKNOWN) in AX

When you open the form, if the below mentioned error message came mean follow the process which I shared in this below article.

Error Message:
“Not enough rights to use table 'Common' (UNKNOWN). 

When you are customized any forms, this type of error message may will occur, because may not be you selected the table name on the particular data source. So that the table is representing in Common name. 

Popup alert or email alert is not working in AX 2012

If you are not receive any popup alert or email message follow the below method

you are not receiving the mail alerts then go to system administration > Periodic > E-mail processing > E-mail broadcast select the user mode and click OK button.

How to create e-mail alert in AX 2012

If you want to update alerts in AX 2012, there is have easiest way to show as Popup alert and e-mail alerts is there. Follow the steps if you want to create in AX 2012.

Go to System administrator > Setup > System > E-mail parameter
  •          On E-mail parameter mention your Outgoing mail server, Local Computer name, User name and password for the particular user name.


When you ended the Production order "Account number for Transaction type Production issue does not exist"

Follow the steps if you got the mentioned error “Account number for Transaction type Production issue does not exist”. when you ended the Production order.

Error Message: 
Account number for Transaction type Production issue does not exist.
Account number for Transaction type Production offset account issue does not exist
Account number for Transaction type Production receipt does not exist
Account number for Transaction type Production offset account receipt does not exist

DELETE THE PENDING INVOICE IN AX 2012

            Already some one was partially created an Invoice. It is to be in under processing state for the particular Vendor account. On this state you cannot create an invoice for the particular Purchase order. Once if you delete the Pending invoice then only you can make an invoice.
            Here we can see how to how to delete the Pending Invoice in AX 2012.
DELETE THE PENDING INVOICE IN AX 2012

Purchase Order was invoiced within that one of the line item was incorrect

Purchase Order was invoiced within that one of the line item is entered as 15 Lakhs which was incorrect, now how do I adjust this to fix has been invoiced..?
Follow below for solution:-

Cannot be picked because only is/are available from the inventory in AX 2009

When I am closing the Inventory period in AX 2009, I got some issue which is shown below. Then finally I found an option to resolve this type of issue.
“‘Transaction Number’ cannot be picked because only ‘Pending Amount’ is/are available from the inventory”.
Follow the steps if you want solution.

Vendor is specified as invoice account of other vendor in AX 2009

When I’m creating a Vendor account in AX 2009, by mistakenly I have mentioned wrong details. It will raise confusions in future.
“Vendor is specified as invoice account of other vendor”

Incase if you getting same error follow the steps, it will reduce your pressure.
Vendor is specified as invoice account of other vendor in AX 2009

A not properly finished or cancelled inventory closing exists in AX 2009

While Ending the Production order in AX 2009, initially I got an error which is shown below. But i found a way to rectify the Infolog error.
“A not properly finished or cancelled inventory closing exists.”

If anyone getting this type of error you can follow the below mentioned method.
A not properly finished or cancelled inventory closing exists

“A not properly finished or cancelled inventory closing exists.”

Book Materials for Microsoft Dynamics AX 2012



Hi Friends,

Here i am sharing you my known things to you. Might be this article is most important thing, really whom do you want to learn MS Dynamics AX 2012.

This will make you shine in AX platform for both Functional and Technical persons.

Training Tool and Materials to learn MS Dynamics AX 2012 for both Technical and Functional



Hi Friends,

I found a easy way to learn MS Dynamics AX 2012. This may helpful for both Technical and Functional materials through VPC, which has been released for Partner Source/ Customer Source.

Follow the below instruction who you want to learn AX 2012.

Create terms of payment in Microsoft Dynamics 2012


Hi friends, when you are using ERP software as Microsoft Dynamics AX 2012 here you can see some Tips about making a Terms of Payment which you want create in ERP.
            Each and every product buying there is having some procedure to make payments. Here now we are going to discuss about that now.

For more information about this error navigate to the report server on the local server machine, or enable remote errors

When you are using ERP Microsoft Dynamics AX 2012 this type of error May applicable mean go through the following steps.
This type of error will show when you are generating the reports from database.
For more information about this error navigate to the report server on the local server machine, or enable remote errors

Error 1:
“For more information about this error navigate to the report server on the local server machine, or enable remote errors”

Microsoft Dynamics AX client has topped working in AX 2012

Few more my friends are using Microsoft Dynamics AX they asked me to troubleshoot the below mentioned error. For that error i showed the solution.
If you people are getting same error mean don’t worry on it. I have a solution for clear the trouble.
Error:
When they are tried to open Microsoft Dynamics AX client from the local system they getting a pop window like “Microsoft Dynamics AX client has topped working” with 2 options
1. Check online for a solution and close the program.
2. Close the program.

One or more accounting distributions is missing a ledger account in MS Dynamics 2012



When we are creating a Purchase Order sometimes this problem may occur in your ERP software. This will be occurred only in Microsoft Dynamics AX software only.
Error Message:
“One or more accounting distributions is missing a ledger account. Use the accounting distribution form or the posting profile to update the ledger account.”

One or more accounting distributions is missing a ledger account. Use the accounting distribution form or the posting profile to update the ledger account

Solution:
After allocating the PO (Purchase Order) number you will be going to fill the detail for make complete PO in ERP software.

Inventory dimension Warehouse must be specified in AX 2012



When i created a Purchase Order i got some Infolog error which is mentioned below. After few days later i find the solution why it happens for specific Purchase Order. Here i shared the result for the world.

Inventory dimension Warehouse must be specified.Updated has been cancelled. An error occurred during update.


ERROR TYPE:
“Inventory dimension Warehouse must be specified. “ Item: xyz ” Updated has been cancelled. An error occurred during update.”

Error: Fiscal period is not open in AX Dynamics 2012

I have started to create a Goods receipt for already created PO. On that time I got an issue which I mention below., 
Error Message: “Fiscal period is not open”
If you people is have problem mean don,t worry about that. I have gave the solution on below levels.

Fiscal period is not open 1

Error : Number Sequence has been exceeded AX 2012

Number sequence Inve_36 has been exceeded” here is the solution for mentioned error.
Go to Organization administration >> Common >> Number sequences >> Number sequences.Number sequence Inve_36 has been exceeded 1

Doc management dictionary does not exist in Dynamics AX

When you are uploading any files to Microsoft Dynamics AX, incase if getting any error like this “Archive directory has not been specified.” mean don’t worry about these minor issues. Mostly these errors are comes from Infolog error in AX Dynamics.

Archive directory has not been specified

We can easily solve the problem by making the following steps as mentioned below.

Error while setting server report parameters

When you are preparing to export / run SSRS Report, on that time you may access the following mentioned error.
“Error while setting server report parameters. Error message: The permissions granted to user '[DOMAIN\USERNAME]' are insufficient for performing this operation. (rsAccessDenied)“.
Error while setting server report parameters
Here we can see the way to clear the error in simple manner in step by step view

How to cancel Product Receipt / Goods Receipt Note in AX 2012

Hi AX users, Here we can see about the cancel the Product Receipt or Goods Receipt Note in Microsoft Dynamics AX 2012.
If you posted a wrong GRN by making a Product Receipt, you can’t modify the GRN. So we have a way to solve this problem in msdynamicssupport.
Here we can see the solution for above error in step by step.
cancel Product Receipt  Goods Receipt Note in Microsoft Dynamics AX 2012 1Select the GRN which you want to cancel Product Receipt in ERP.

Hide Unwanted modules in Microsoft AX 2012

While you are the Administrator of Microsoft Dynamics mean this post will guide you to allocate the space to the End-Users in Microsoft Dynamics AX 2012.
Each and every user is have some rule limitation for accessing the software / company benefits also.
By the same way here to also have same method for making a rules to the ERP Users.


Here you can see the unwanted modules which is displayed in the software (AX 2012).