Hi,
Anyone encountered problem in order confirmation batch job? My issue is it was not running. How can I solve this problem?
Thanks.
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order confirmation batch job
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Register Zero Amount FA
Dear All,
my company has zero amount FA,
during auditing, our auditor instructed us to register fa althrought the amount already zero.
how I do that ?
do I only create new fixed asset, do acquisition with zero amount and zero remaining life ?
another question is : fixed asset journal for type depreciation only deprecite fa with remaining amount/life right ?
so its mean, we wont have depreciation journal with zero amount right ?
thank you
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when we required to use Delegates in D365FO
Dear All,
Can you please let me know when we required to use Delegates in D365FO ?
Please give me an example.
Please give me more shed on this.
Thanks!
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What is the purpose of use registerOverrideMethod
Dear All,
Can you please let me know when we need to use exactly registerOverrideMethod ?
What is the purpose of use this method?
What its does exactly?
Please give me more shed on this.
Thanks!
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How to Delete/ Remove a posted payment journal on dynamics AX 2009
I need to delete/remove a posted payment journal number. because, the posted journal is still showing as pending instead of close. And, i need closed the account at the end of this year. is preventing me not to do that
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Check AOT element Used by?
Hello,
Is there any way to check an element in AOT used by which other elements?
For example:
I wanna check which UIBuilder uses my AOT Query.
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Can anyone please give me the explanation for the below
Hi friends,
Can anyone give me the explanation for the below entries at the time of Product receipt and PO invoice
in ax Product receipt entries are
Purchase expenditure un invoiced - Dr
To purchase accrual - Cr
Product Receipt Dr
To Purchase expenditure uninvoiced - Cr
Why these 4 entries are coming. I am always having the confusion in this. Can anyone please make me clear in this
also PO entries. I always buttify these entries.
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How to find inventlocationid from itemid (InventTable) ?
How to find inventlocationid from itemid (InventTable) ?
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Post Handler Class Method In Ax7
Hi Friends,
I need to get the form values in postHandler class str method .My requiremwnt is to fetch the form data values in to event handler class method.
[PostHandlerFor(classStr(LedgerAccrualTrans_Calendar), methodStr(LedgerAccrualTrans_Calendar, endDate))]
public static void LedgerAccrualTrans_Calendar_Post_endDate(XppPrePostArgs args)
{
}
Can anyone suggest the solution .
Thanks & regards,
padmapriya
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To create price agreement in multiple company
Hello everyone,
i have one requirement that in the sales marketing > price agreement . there i have to create a price agreement using x++ for the multiple companies. curreently we have 3 company so on the clicked button we have to create the price agreement journal in the 3 company on the one clicked.currently the code works for the current company how can i create the journal with the other 2 company at the same time..
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Send E-mail by batch using google SMTP server
I have set the parameters in E-mail parameters as follow
Outgoing mail server: smtp.gmail.com
SMTP port number: 587
User name: tony.mok.ax@gmail.com
Password: ***********
Also, batch group and batch under E-mail processing are set.
I saw a post mentioning that adding smtpClient.set_EnableSsl(true); in the sendMail() of SysMailerNet and I tried.
The E-mail cannot be sent still. The status of E-mail is Failed in the E-mail sending status.
What else should I set?
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inserting all exceptions into a table when the exceptions thrown
hi
when the exceptions are thrown that need to be fetched and inserted into the table in ax7
how to do this
help me to resolve this
eg:
divide by zero
this excetption need to be inserted into the table;
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How can I filter the current login userid
hello guys ,
how can I filter the current login userid and also how can I filter the week start date and week end date
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Dynamics 365 for Fin & Ops
Hi everyone,
My query revolves around setting up a cost which is an indirect one in the project management module. Now, the client wants it to be deducted from gross revenue to arrive at net revenue, but it can't be charged back to the customer. How can I set this up? Any ideas?
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Extension from Private Class method in Ax7
Hi friends,
I need to extend Private method from standard class LedgerAccuralTrans_Calendar to our extension class using post-event handler of that private method.
Thanks And Regards
Priyabrata das
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Tables called to get PO taxdocument details to get gst details
Hi everyone,
Im Searching which tables are invlolve in imputing details in tmptaxdocument. I want to know which tables are called to store GST tax details in Dynamics ax 2012.
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Intercompany Serial Number Synchronization
Hi.
Anyone know when are serial numbers being synchronized to intercompany purchase order?
Is it during picking list or packing slip?
TIA
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Workflow execution issues
Hi
We are using ax 2012 R3 and facing some issues with workflow. We observed that sometimes workflow stuck in pending state or for some even workitem doesn't get created for hours. We tried running workflow tutorial to explicitly run the workflow queue but its also time taking and not fruitful .
These workflow works fine generally however gets stuck abruptly and hence we are not able to debug the root cause.
Please suggest how we can debug these issue and fix them. Thanks
PS: Our environment is full complied, CIL and synch without any error.
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ATP Delivery date control + FEFO date-controlled reservation not compatible
Hello all,
I'm facing this weird issue. I explain.
I've an item "Item A" FEFO date-controlled / batch tracked and some available batches in stock :
- BATCHA1, quantity available : 20, expiration date : 19.01.2018
- BATCHA2, quantity available : 20, expiration date : 29.01.2018
I've another item "Item B", only batch tracked without FEFO date-controlled activated on the item model group and some batches available in stock too like :
- BATCHB1, quantity available : 20, expiration date : #NA
- BATCHB2, quantity available : 20, expiration date : #NA
My Delivery date control is setup to Sales Lead time with a sales lead time of 2 days, for instance.
When I create a SO, I add the "Item A". Depending on the requested receipt date I put, the system is reserving on BATCHA1, or BATCHA2 when I go under SO Line > Inventory > Reservation.
No particular issue when I add the "Item B", the BATCHB1 is suggested.
The issue occurs when I try to use the ATP as the Delivery date control in the main setup, with a time fence of 90 days let's say.
When I create a SO, I add the "Item B", and I can see the 2 batches available, the BATCHB1 is suggested.
When I add the "Item A", it's empty under SO Line > Inventory > Reservation, (but I have some available). the system prompts a message assuming I have activated auto reservation : "Such a large quantity of this item cannot be reserved.".
When I go under SO line > Delivery > Simulate delivery dates, the first available is setup at the end of the time fence period, but I also have this error message "Unsupported datasource used for PositionToRecord or PositionToRecordByValue. Unable to execute fallback logic to find record." which I'm not sure it will resolve my situation when I see the description here : https://support.microsoft.com/en-ie/help/4034415
Have someone faced the same situation ?
Many thanks
Yohann
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The PO delivery date question
Dose anybody tell me below Date of meaning
PO：delivery date
confirmed delivery data
what'different with this two data?
what will be affect which business?
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