KB 2973728 - When changing the vendor on a purchase requisition, and releasing the requisition to a purchase order, sales tax group and default dimensions are not updated on the purchase order and lines

This blog describes the change in behavior when changing vendor on a purchase requisition, and releasing the requisition to a purchase order related to KB 2973728. Microsoft Dynamics AX2012R2 before KB 2973728 When you create PO’s from approved requisitions, the system will transfer financial dimensions from the requisition line to the PO line. If you…


Making automatic user provisioning for forms-based authentication work

This blog post will help identify and resolve common problems related to making automatic user provisioning for forms-based authentication work for Ax2012R2. Environment: Environment is assumed to look something like this: One intranet-facing Enterprise Portal using integrated Windows authentication, configured as the default Enterprise Portal in AX One internet-facing claims-aware Enterprise Portal using Forms authentication,…


Inconsistency in the way financial dimensions default from Purchase Requisitions when editing and transferring to a Purchase Order

ISSUE: When a Purchase Order is created from a Purchase Requisition, the financial dimensions are transferred from  the dimensions that were input manually entered on the Purchase Requisition line, if the Purchase Requisition was created with a single line  the dimensions associated to a vendor, if the Purchase Requisition was created with multiple lines  …

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