We have seen a few different issues lately when customers have unmarked “Delivery Date Control” in System administration>Setup>Licensing>License configuration > Trade.
When using Category price rules to update sales trade agreements and selecting to expire previous trade agreements, you must manually post the expired price/discount agreement journal before the original trade agreement is expired.
For those who have seen the blog that I created for Payables Checks issues with MICR fonts, I wanted to share some information on AX for Retail barcodes not printing correctly.
When posting a statement in Dynamics AX for Retail Headquarters, if accounts are not setup properly the following are a couple errors that can occur: Account number for transaction type Customer balance does not exist.
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