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Hi All, Please anyone tell me about the error " Illegal Reference ". I am facing it in posting PO, Request for Quote and Planned PO Regards Artata
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Hi pranav Good Morning! I am facing the error in generate payment option. When i click ok after selecting the required criteria the error appear as " file name is not specified" Regards Artata
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Hi Pranav That issue has been resolved but the main error is still there. generate payment option has been completed successfully. When i post the journal it shows the same error "Check number must be filled in for voucher" Regards Artata
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Hi all, Kindly anyone provide me some link from where I would get the details of features of Basic module as well as other modules in Dynamics AX 2009. Regards Artata
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Hi all I am facing the following error when trying to make a payment through check. I am unable to find a place to enter check number. any help is highly appreciated. Regards Artata
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Hi pranav Thanks for your reply I am missing generate payments step.but when i select this option it gives the following error "An export format or a method of payment with an export format must be specified" Kindly help me out Regards Artata
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Hi Pranav, That issue was resolved successfully. Now it shows error as " the file name is missing" Regards Artata
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Hi Pranav Plz reply me and help me Regards Artata
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Hi Pranav My that issue was resolved. Now i am facing the error as " The file name is missing"
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Hi Tina, You can find the one time supplier check box in setup>parameters>general tab>vendor field of Accounts Payable Artata