How cancel multi receipt journal using job in ax 2012
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How cancel multi receipt journal using job in ax 2012
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UK VAT MTD - multiple VAT registrations - AX2012
Hi!
We have a customer who has a Swedish legal entity within which there are a number of country-specific VAT-registered warehouses.
They need to implement UK MTD for the UK warehouse - I understand this can be done using a separate address for the warehouse (advice on this would also be appreciated).
Currently they are not using digital submissions for any of the other VAT registrations.
My question is, if they eventually need to make digital submissions for the other VAT registrations within the entity (Sweden and a few other EU countries), will this work alongside the UK MTD setup or not?
Many thanks
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Creating Customized Data Entity for Sales Order Header Error
Hi,
I was about to create customized data entity for Sales Order Table but right after I click finish from the Data entity wizard, I get an error
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It does not create query and classes it stops right there. I hope someone can help me. Thank you.
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Help with finance setup needed | Czech or slovakian lokalization
Dear Community,
I am currently working on finishing the setup of 2017 for a company in Slovakia, AX2012 CU 12 to Go Live again after the break on 1.1.2021. I think we have a Czech/Slovakian Lokalization package. Due to my lack of knowledge I would kindly ask you to help me with the following questions:
1) I found out, that I can just create an XML of the SVK tax report when I allow AX to post the tax, is that correct?
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From date would be the first date of the period, transaction date would be the posting date (UPDATE) of the tax postings which are done automatically, right?
That was the only way I could get an entry here:
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I could get the report on the screen and obviously there's a setup for XML codes (r01, r02, r03...)
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I found the setup:
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Does anyone of you have a manual, how these codes have to be setup for Slovakia?
2) Which data do I have to enter to get a correct XML file? Does anyone have a manual of Slovakian Tax Report in XML?
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3) VAT control report: Does anyone have a manual for the setup? I found this setup in the taxcode:
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I get the report but without values, I guess the missing setup in the tax code is the reason for that.
4) EU Sales List: Does anyone have a manual for the XML? I found this but I just get errors:
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If I enter month + year = Only one period type is allowed
If I enter just the year = Period must be specified
If I enter just the month, the year will be filled automatically with 0 = Only one period type is allowed
The ones of you which are still reading might be able to answer the last question easily:
5) I have in mind that you have to have separate tax codes for invoices and invoice corrections (credit notes). I found out that in tax matrix both codes are given to the same combination but I can't find an invoice where both are posted at the same time (what I would expect if I have two codes for one combination). So I think there is a setup to control that tax codes for credit notes but I couldn't find any. Is that correct? Do I need two tax codes? How can I control, which one is taken when?
A big THANK YOU just for reading everything, any kind of idea, answer, help or link is greatly appreciated!
With best regards
Katy
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Customer address Update
Hi all,
I have a requirement of bulk update of customer addresses in ax2012 i.e. importing customer addresses from Excel and then Updating with new addresses.
When I tried to update customer addresses first record is getting updated correctly and from the second record onwards they are getting appended to first record in advanced view.
custtable10 =CustTable::find(iAccountNum);
ttsBegin;
dirParty = DirParty::constructFromCommon(custtable10);
dirPartyPostalAddressView.LocationName = oName;
dirPartyPostalAddressView.City = ocity;
dirPartyPostalAddressView.Street = ostreet;
dirPartyPostalAddressView.State = oState;
dirPartyPostalAddressView.ZipCode = ozipcode;
dirPartyPostalAddressView.CountryRegionId = 'USA';
dirPartyPostalAddressView.IsPrimary= NoYes::Yes;
roles = [LogisticsLocationRole::findBytype(LogisticsLocationRoleType::Delivery).RecId
,LogisticsLocationRole::findBytype(LogisticsLocationRoleType::Invoice).RecId];
dirParty.createOrUpdatePostalAddress(dirPartyPostalAddressView,roles);
ttsCommit;↧
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Difference between Table Methods in ax
Hi dears,
What are the exact differences among the aosvalidateupdate, validateupdate, and update method in ax?
which one can be used as a trigger in the table?
thanks.
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Creation of logic apps and how to integrate with D365 F&O.
Hi,
Creation of Logic apps and how to integrating with the D365 F&O by using data management.
Thanks in Advance,
Ramesh Lella.
Technical consultant.
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Accounting date on PR differs in accounting distribution window in AX 2012
Created PR on Nov 25, 2020, PR giving following error in submitting PR (note we have PR workflow but no budget) and the accounting distribution form was blank
Error executing code: Overflow in internal run stack. Stack trace (S)\Classes\Global\enum2Symbol - line 3 (S)\Data Dictionary\Tables\LedgerPeriodModuleAccessControl\Methods\accessLevelFieldName - line 8 (S)\Data Dictionary\Tables\LedgerPeriodModuleAccessControl\Methods\getAccessLevelForModule - line 9 (S)\Classes\FiscalCalendars\findFirstOpenPeriodInYear - line 57
When we created the fiscal year 2021, was able to submit PR, and the Accounting distribution form show the accounting distribution line. However the date is 1/1/2021 where as PR is entered on 11/25/2020
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Any suggestion
Thanks and kind regards
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Edit Project Management and Accounting Category ID
Hi Friends,
One of our business users spelled a Category ID wrong in the Project management and accounting module. Does anyone know how to edit this field.
I did attempt to use this documentation https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/140506/rename-project-categories?pifragment-96834=1
1. Navigate to AOT, \Data Dictionary\Tables\ProjCategory -> right click -> Select open . Table browser for this table will be opened and then you can edit the name.
However this didn't update the mis-spelling. Any ideas?
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Can't post production order report as finished
I found an error when I posted production order report as finished
"Quantity 1.00 cannot be updated with inventory reference Prod. reported as finished journal because inventory transaction with status Ordered, Arrived or Registered are insufficient."
After checking
1. This production order created from SO. In SO line, it show a production order reference number.
2. In All production order, I found this production order same with SO line.
3. In inventory transaction, I found only sale order in on order status, but production order number lost (I think it is a reason of this error)
Please advise, How to solve this problem??
Note : other reference production order of this production order don't have any problem when posting.
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Changes to the document are only allowed in state Draft, because change management is activated.
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Hi Experts,
I am trying to change vendor name for a PO approval status is "In Review" Further we have workflow on Purchase orders.The error which i am facing while making vendor name from table becuase there is no edit option on front-end the error is "Changes to the document are only allowed in state Draft, because change management is activated."
Best Regards,
Shabir Ahmad
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UTC Date time to System Date time in X++
Hi Experts,
I need to display start date time and end date time from a table in my report which is of type UTCDateTime now. how can I convert it to user timezone datetime.
StartDate = MyTable.StartDate
EndDate = MyTable.EndDate
Is there any code to convert it directly.
Thanks in advance.
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Inventory Recalculation
Hi,
One of the new users was trying Ax inventory recalculation--Setup-Closing and adjustments.
But they didnt mean to execute it at this time as the actual run date was to run after the financial year close(next moth)
But the user accidentally click ok and it was running halfway before the user close Ax
Is it possible to cancel the run on 26th Nov so that it wont affect the data??
I checked the Closing and Adjustments .The OK column shows X cross for todays date . I printed out the adjustments for the todays date and can see 4 inventory transactions affected.
Can you please help me how to go about the query of the user??
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xSession::xppCallStack() is not containing the root object details from where the error is triggered
In our system we have customized a framework which captures the errors and warnings infolog details of the current user session into a log.
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This framework workds fine for other cases, but in the above case there isn't any information about from which form this error is getting triggered and it is not recorded in the callstack too.
Here is how we are capturong the callstack into the table field.
xxxGlobalInfologsErrors.ObjectType = con2Str(xSession::xppCallStack());
Do you guys have any idea to capture the root object details from where the error is getting triggered.
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Up Sell/Cross Sell configure for Bulk items
Hi,
I have around 2000 Products in product information management, for 500 products need to configure up-sell/cross-sell. So it is possible to configure from data management for all 500 Products.
Your support will be helpful
Thanks in advance
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cast Array to class
ServiceLibrary.EltezamServiceRef.SubmitEmployeePayslipInfoRequestStructure SubmitEmployeePayslipInfoRequestStructure;
ServiceLibrary.EltezamServiceRef.PayslipStructure PayslipStructure;
SubmitEmployeePayslipInfoRequestStructure = new ServiceLibrary.EltezamServiceRef.SubmitEmployeePayslipInfoRequestStructure();
PayslipStructure = new NICServiceLibrary.EltezamServiceRef.PayslipStructure();
PayslipStructure.set_ConsolidationSetID("1");
PayslipStructure.set_ConsolidationSetDescription("Test");
PayslipStructure.set_ElementCode("1004");
PayslipStructure.set_Amount(1200);
PayslipStructure.set_ElementClassification(Paid);
SubmitEmployeePayslipInfoRequestStructure.set_PayslipList(PayslipStructure); // This accepts only array as PayslipStructure()
I have created arrayList class and trying to cast but failed.
I belive the array to created and needs to casted as PayslipStructure().
Please advice
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Could not load file or assembly 'Microsoft.Dynamics.AX.Framework.Tools.DMF.PreviewGrid, Version=6.3.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35' or one of its dependencies. The system cannot find the file specified.
<Entity>Data import Export frame work>Area page>Proceesing Group>
when clicked on entity button by selecting a entity name . error is popping up it is only for one perticular user and it causing naothing for functionality but error is popping up
Could not load file or assembly 'Microsoft.Dynamics.AX.Framework.Tools.DMF.PreviewGrid, Version=6.3.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35' or one of its dependencies. The system cannot find the file specified.
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No LCS project Customer AX2012 R2
Hello together
I have an issue with an customer about the LCS project. The customer has no information about his Sign in.
How can I find out for the customer or where I have to ask, to get access for the customers LCS.
Thanks in advance
F. Schuetz
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Thin Client with Integration Enabler
Hi
I wan to check how i can use dynamc 365 Retial POS to work in thin client.
And also how I can integrate enabler like (http://ie-integration-guide.s3-website-eu-west-1.amazonaws.com/#introduction)
So I can change the thin client for integration and use Adyen connector for the payment.
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Label missing after AOS restart in ax 2012
Hello Everyone,
Kindly help me,
I have one issue, Whenever I restart Aos either in Test or in Production we face issue all the customize model label miss then we re upload the label file it come back poperly , Everytime we have to follow these step . Can anyone tell is the reason behind this. How I can fix this issue permanently.
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