Voucher not specified As of “05/8/2019″ while posting Invoice Journal In AX 2012/ D365

While Posting a statement from point of sales (AX/D365).
User get an error as “Voucher not specified As of “05/8/2019″ while posting Invoice Journal In AX 2012″.

Reason : the resaon of getting this error is user might selected “Number allocation at Posting” at journal number of customer Names.
statement posting

Creation of credit Note on same Sales order which is Imvoiced, in D365

There is an option in “Accounts receivable parameters” within the ‘Updates’ tab named as ‘Safety level of invoice orders’, check this field whether it is mentioned “locked” or not. Thus if it’s mentioned locked you can’t edit or make changes to any fully invoiced sales orders. That would be the reason why you can’t edit the invoiced lines while creating a credit note.

D365 Entity for Inventory balance Upload

Entity for Inventory Balance Upload:
Entity Name : Inventory Movement Journals

Inventory Movement Journal

Inventory Movement Journal

Amit Sahani

How to Upload Opening Balance with Finaancial Dimension having – in value

We can upload the the opening balance in D365 with financial Dimension having Value such as:
Proj-001
Proj-002
Etc.
We need to add \ before the – in financial dimension value.
excample :
dimensionvalue

Amit sahani

D365 Opening balance Entity : (JV Upload)

We can upload the opening Balance in D365 Operation through Entity name Called “General Journal”

JV Upload entity

Upload Account Structure in D365 Through Data management

User can Upload the Account Structure in D365 through Data management Utilities.

1st : To Create the account structure Header, we have user the data Entities ” Account Structure”.
Such as in account strucutre, what are the dimension we are going to use.

account structure1

2nd : To Enter the Account and dimension value in account structure, we have to use the data Entities ” Account Structure Allowed Value”

account structure2


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Uploading Item Posting profile in D365 through Data management

If User want to Upload the item Potig profile in D365 through Data management then they have to use the following Data Entities.

ledger posting


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Create a business unit value in D365

Kinldy follow the below path to create a new value in:
1. Business Unit
2. Department
3. Cost Center

Path : Organization administration > Organization > Operating Units.

org



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difference in Item Posting profile naming from AX2012 to D365

Microsoft has change item posting profile Name, where we to map the account for Sales ,Purchase,Inventory,production.

The New name in D365 are as follows.
Regards
Amit Sahani
 
inventory


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How to Import Data from D365 Using Data management Utility

User can upload the Master in D365 by using Data management.

With D365, Uploading Data has become much easy.

1
Click on Import tab
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