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So, we must know what’s new in AX2012 and how best we can leverage this new functionality.

Probably most of you observed something called “Scope” while creating the number sequence.

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The 1099 balance will be verified after posting on the vendor record.

In the below screen shot, you can see that the “Customer account” reference has the segment “Company”.

So, the number sequence which needs to be linked to “Customer account” must have the scope “Company” and thus you can’t link a number sequence with “Legal entity” scope to this “Customer account”.

In AX2012, It is suggested that we need to link it from the number sequences form.

Note: Clicking the references will show the appropriate reference in each area based on the selected “Scope”.

77 comments

  1. Jan 14, 2013. Initially, the 1099 vendor transactions will need to be migrated to Microsoft Dynamics AX 2012; however, there should be no update to the general ledger. The following is an example of a. Also, create a new 1099 number sequence to use specifically with this journal name. The 1099 vendor invoice will.

  2. Nov 6, 2012. AX 2012 R2 Store Statement posting fails No number sequence for statements. Error that was visible in infolog was "Store '000001' has no number sequence set up for statements. Finish setting up. I did database restore from RTM demodata and then database upgrade to R2 with installer. After that I.

  3. Jan 29, 2018. Question No 2 -. In Microsoft Dynamics AX 2012, where can you review value models that are linked to a fixed asset? A. In the corresponding main account. B. In the Fixed asset group form. C. In the Fixed asset parameters form. D. In the Fixed asset posting profile form. question_answerView Answer.

  4. Jul 3, 2013. So, the number sequence which needs to be linked to “Customer account” must have the scope “Company” and thus you can't link a number sequence with “Legal entity” scope to this “Customer account”. As you know, AX tables have a column “data area id” to separate the data of each Company.

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