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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5

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Export D365 Master Data Using Data management Functionlity

With D365, the Master Data import functionlity has been changed a lot with some very good feature, which make the consultant life easy.
How to Export Data From Data management.

path : Workspace > Data Management
1
Click on Export
2

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5

1.If you click on dropdown box, system will give you various option such as ( (a) Incremental Push only (b) Full Push only)
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Hours exist for project XXXXXXX posted to voucher XX/HRS/0000002 on 9/28/2016 that is not included in WIP, in AX 2012 R3

When user post the Elimination at estimate form at project management & accounting Module.
Path : AX -> project management & accounting
posting :

emilinate

Error :
elimination error

Solution :

The hours cost has been posted in the month of September 2016 and Elimination is posted in the month of August 2016, this is the reason why system is not able to reverse the WIP cost and posted in the asset.
Select the elimate month of the last cost posting transaction date month.

solution1