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Mohamed Aamer articles

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Mohamed Aamer
Senior Program Manager, Dynamics 365 Finance and Operations
Published 
2 min read

Sales order Charges in Microsoft Dynamics AX 

Microsoft Dynamics AX facilitates the business requirement of adding charges to a sales order by using the charges functionality, which formerly was known as Miscellaneous Charges in previous versions of Microsoft Dynamics AX. The charges functionality has flexible options to fulfill business needs. Charges can be added to the sales order header or sales order lines.
Published 
1 min read

Fixed assets reclassification 

I had published a blog post earlier this month which covered the process Change fixed asset group and I wanted to continue with some additional functionality with Fixed Assets. This blog post will cover the fixed asset reclassification functionality.
Published 
1 min read

Change fixed asset group 

The change fixed asset group function is commonly used to change the fixed asset group to another group, and consider that this function will not reclassify the asset  from the accounting point of view. Changing the asset from group to another, it may use the same asset ID or rename it, and this does not generate any financial entries.
Published 
1 min read

Voided sales order function 

Microsoft Dynamics AX has a function to control for the deleted sales orders or deleted lines, on this post will illustrate the voided sales order function, where the deleted sales order lines are stored in another form for reference only. First this function must be activated under accounts receivable parameter.
Published 
1 min read

Scrap value of the fixed assets 

There is a common business requirement for fixed asset where keeping a specific amount as an asset net book value. This amount represents the estimated salvage value at the end of asset service life, it also known as fixed asset residual value.
Published 
1 min read

Error: Sales is not marked as Direct delivery and an intercompany vendor cannot be included. – Direct Delivery with Intercompany 

In case of you are intended to create a direct delivery for end customer through an Intercompany purchase order using Direct Delivery function,  you may receive an Infolog error message “Sales is not marked as Direct delivery and an intercompany vendor cannot be included.” when you mark Include in Direct Delivery form, and this error prevent transaction execution.