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Detail View of Management Report Roll up to Account dimension only

July 27, 2017, 6:27 pm
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Hi,

We are currently using management reporter 2012 CU13, and our client wants to attain the following objective:

  • Roll-up the amounts in the detail view of the reports
    • Currently, detail level only rolls up values based on the Main account and financial dimension combination

     

    Example (Should be)

    Report Level
    Cash and Cash Equivalent                                     5,000

    Trade and Other Rec'l                                           4,000

    Detail Level

    Cash and Cash Equivalent

    Cash on Hand                                                        1,000

    Cash in Bank                                                         2,000

    Short-Term Equivalents                                         2,000

    Total Cash and Cash Equivalent                           5,000

     

    I understand that MR defines ACCOUNT as the combination of Main account and financial dimension that is why it behaves this way but has anyone tried this too?

    Thanks!

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AX 2012 AIF logging just for failed messages

July 27, 2017, 7:11 pm
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Hi All,

Out of the box functionality, can AX 2012 AIF logging only keep the failed messages only instead of all messages? I am referring to the following AIF logging configuration.

Thanks,
David

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Records/Table tracking Purchase Order DocumentState/ AKA who approved a purchase order

July 27, 2017, 8:03 pm
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Hey,

We have workflows set up for procurement, but is there a way a way to find out who approved a purchase order?

I have looked through few tables including, PurchParmTable & PurchParmUpdate both of which does not track changes made to DocumentState.

Thanks in advance.

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Foreign trade - Released products D365

July 27, 2017, 8:10 pm
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Dear all,

Does anyone know where MS put the tab "Foreign trade" on A2012 on D365 - Released products form?

Thank in advance,

Best regards,

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How to remove red cross mark

July 27, 2017, 9:00 pm
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How to remove red cross mark of indonesian tax module in microsoft dynamics AX

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Applying transportation charges to a PO?

July 27, 2017, 9:02 pm
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how to apply transportation charges a PO. 

I have to consider 2 scenarios:

1. Tariff is assign by the vendor.

2. Tariff is assign by another third party other than the vendor.

kindly advice me on how to configure those 2 scenarios thank you.

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How to get the next number sequence of SalesQuotationProjTable

July 27, 2017, 10:30 pm
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Hello again guys,

How could I get and use the next number sequence of SalesQuotationProjTable (project quotation), without any errors when I want to utilize the number sequence via a different form?
Any help would be much appreciated.
Thanks in advance.

Codes which I have tried using:

numberSeq = NumberSeq::newGetNum(SalesParameters::numRefQuotationId());

HISProjQuotTbl.QuotationId = numberSeq.voucher// not working because I did it wrongly


numberSeq = NumberSeq::newGetNum(SalesParameters::numRefQuotationId());
info(numberSeq.num); //I cannot even try to print out the message as its giving an error inside the form


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Inventory transfer

July 27, 2017, 10:42 pm
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Dear All

today i faced problem when i post inventory transfer general i got error message "

Error in unit of amount in currency GBP. Must be rounded up to 0.01" i check all gl setup, all currency set up all the setup are accurate 

Regads

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Fetching Assortment IDs for a particular item in AX

July 27, 2017, 10:46 pm
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Hello 

Can anyone tell me how I can fetch Assortment ID/Ids to which a particular item belong to?

Thanking in advance!

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Charges and Discount at the time of sales invoice posting

July 27, 2017, 10:52 pm
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Hi All,

Hope you all are doing well,

I have not used the parameters of Post packing slip in Ledger. Multiple packing slip is made from one sales order so I made some packing slip 10 days before without any line charges and discount. Now i applied line charges and discount on same sales order for further packing slip from that sales order. 
Now when i am invoicing previous packing slip, charges and discount is also calculating  in it which was not applied at that time. 

Any solution or setup for this requirement. 

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Extending Application Object in Model

July 27, 2017, 11:04 pm
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Hi,

I wanna make sure myself if i am right here: If i have created a model "A" which is not referenced to package "B". And i want to extend a object in my model "A" which is reside in package "B" , can't i do that ? i need to update my model to make reference to package "B"...right?

please comment on this.

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Dynamics AX 2012 R3 CU12 is compatible with Sql server 2008 R2 SP3?

July 28, 2017, 12:11 am
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Dears,

Please advise if Dynamics AX 2012 R3 CU12 is compatible with Sql server 2008 R2 SP3?

Regards,

ELie

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Project Expense - Budget Issue

July 28, 2017, 12:22 am
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Hi All,

We are having some issue regarding the project budget for expense transaction.

Lets say I have project budget of $500. Then I posted a journal to this project $200, which makes the remaining project budget is $300.

Then I want to cancel that project transaction by posting a journal with reverse amount (-$200) to that project, which make the remaining project budget back to $500.

Now when I try to post a new journal to this project with amount $250, an error "The Entry for Category A, Activity B-XX on Project cannot be posted/approved because it would cause the cost budget to exceeded by 150.00" occurs. After we trace the error, we found that in table ProjBudgetAllocationLine, the total reduction amount somehow become become 400.00 (200 + 200) instead of 0.00 (200 - 200).

Is it a bug? How can I fix this?

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Baseline Forecast - Return Orders / Credit Notes

July 28, 2017, 12:51 am
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I'm running a Baseline Forecast in AX, and I'm viewing the Actual Demand field in the generated file. It seems as if the Actual Demand field does not include return-orders/credit-notes in its total/sum calculation.

Any ideas why?

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System Glitch - Auto approval of SO.

July 28, 2017, 12:54 am
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Hi!

I would like to ask if there is a possibility that a Sales Order item is automatically approve even there is a SO workflow. One of our user claim that she didn't approve the SO , but we see in the approval history that she has approve it with his domain. Is this a system glitch? Is the Approval History enough to say that it is a human error?That he might just mislook the SO item that he has approved?

Thank you very much.

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Move Ax sql database from VM to azure for Dynamics ax 365

July 28, 2017, 1:07 am
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Hello guys,

I have deployed dynamics 365 and got a VM . In VM have SQL database.

Now , I want to move SQL database (AXDB) from VM to Azure  for ax 365.

Is there any steps or link for Achieve this.

Please suggest.

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sales tax group appear automatic on account type "ledger"

July 28, 2017, 2:05 am
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hi expert,

i'm wondering for account type "ledger", why sales tax group appear automatic after i select second line (account type " customer") ?

any advice?

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Error A reference to 'Dynamics.AX.Ledger, Version=0.0.0.0, Culture=neutral, PublicKeyToken=null' is required to compile this module.

July 28, 2017, 2:16 am
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Hi,

I am getting this error while testing this . Please see below:

Please suggest.

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Allow only RPC encrypted client sessions in AX2012 R3

July 28, 2017, 2:58 am
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Hello everyone,

Our customer has a requirement, that all the communication between AOS and Client app has to be encrypted.

I've searche the MS documentation and it says, that by default communication between server and client is encrypted on the created configuration in DAX Configuration Utility, but it can be easily disabled. This is solved by not installing DAX Configuration Utility at client machines. Instead, users should connect to AX through defined AXC configuration files located at network shared location. But, when users have read-access to configuration file, it can be copied and edited in such way, that the encryption will be disabled and still user could connect to AX without even noticed that.

My question is: Can AX somehow validate, that if session isn't ecrypted, it will terminate it automatically?

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In Memory temporary tables must be the outer tables when they are joined .

July 28, 2017, 3:26 am
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Hi guys,

i have a doubt in ax 2012 CU12 customization, I ill be getting an error in customer payment journal,

the error occurs in line form, in settlement tab . i shared my error  here ,

"Cannot select a record in Open customer transactions (CustTransOpen).
InMemory temporary tables must be the outer tables when they are joined to a TempDB table or permanent table."

and after debugging it error occurs in class like super().

Can any one suggest me answer.

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