Hi Guys,
While Cancelling a voucher in Invoice Approval Journal in AP getting the following warning.
Field "Reference" must be filled in
Field "Supplier Account" must be filled in
But Reference field is not present anywhere and Supplier account is filled already, so don't know why this warning is propping up. If anyone encountered this issue before please let me know how to resolve it
Thanks
I am new to using AX 2012 coming from an SAP background. I need a manual or guide that can help me navigate the tool.
I am a finance analyst and will be working with product cost, production, pricing, discount, treasury- FX rates, procurement, trial balance etc. I am looking for a step by step tool that will help me navigate.
Thank you
Chinenye
Hi,
How to set up single tax code to multiple countries, Is this possible?
Thank you,
Sujatha
Hi,
Greetings.
The client has created a new item(released product) type is stocked item
The client wants to link this to Production COGS ledger account
I went to Item group & in posting i added the the item code as table-item number & the main account as the production cogs
it allows to add me but when the form is refreshed..the line vanishes, however when i check the bakcend table the item line exist
may i knw why the line added is not seen in the item group
also...i tried to crate a purchase order with that new item number, the production cogs account didnt get hit despite been added .
how to ink a item with a specific ledger account so that it gets hit whn a PO is created
We've been using project invoices using subscription fees for many years in AX and I've never seen this error before. This project contract and project are very routine, based on what we usually do, and in fact this same project contract and funding source was last invoiced in July 2020 with no problem.
When we post the project invoice proposal, which contains one subscription fee, we are getting the error "Field Contact name must be filled in." and are stopped.
I've tried posting in batch and manually in foreground. I have tried deleting the proposal and recreating it. Still the error when I try to post the invoice.
There is no Contact ID selected in the "Other" fasttab of the Funding Source. We only use that field in one country, and this proposal is not in that legal entity. This is the only place I can think there would be a contact. What Contact name could this message be referring to? Any help would greatly be accepted.
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Hi , could you pls help me for Coverage Group setup in AX 2012? what mean for "Positive days" when choose coverage code as Period ? It's easier to understand if you have an example, thank very much.
It appears as though having updated Windows 10 to 20H2, the AX 2012 R2 setup.exe returns the "smart screen" "This app can't run on your PC".
This worked when on windows 10's 1909 version fine. I have disabled SmartScreen's features but still, receive this error.
I actually ran up the R3 setup.exe and that launches fine.
Converting everyone to use RemoteApp is currently the only option, but is going to cost RDS licensing and will be painful.
Needless to say, we have embarked on that D365 road, but any solutions/suggestions that can be provided for the interim would be appreciated.
I am looking to analyse data between our AX system and supplier invoices and I need be able to download the AX Supplier Database including Post Code for all suppliers.
Therefore I am looking to personalise my screen for the output I require, but I cannot find Post Code in the field options to Add
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Is anyone able to advise if this is possible and if so, where would I find this
Hi all,
exchange rate provider - currency layer api
exchange rate type - default.
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I need to restrict exchange rate while update.
Please give idea, How the exchange rate update, I need to know the process in technically.
doubt: for example, currency pair= From=Aud to = sek
this pair not update while update all the currency exchange rate in x++.
I found a class for Exchangerateupdating(class ExchangeRateImportController)
I'm new for this, give some ideas and examples something.
Thanks in advance
Hi there,
I am having problems getting my aot query to work. I've tried severel things, but I'm either getting this SQL server error '8114: error converting data type nvarchar to bigint' or I'm getting the error 'invalid column name recversion1'. I don't really know why I am getting theese errors, especially the first one as I'm not selecting any nvarchar. I think the issue could be about the query logic itself, as there was nothing else to see on sql server. For testing purposes i've narrowed the query to basic needs. It looks like this:
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Basically I'm trying to get the quantity of reserved items for each customer and itemId, based on salesline. Something like the reservedPhysicalInSalesUnit()-method does, however I need this as a non-display field on my form. On the full query, customer/itemId combination is getting narrowed.
Can anybody help me with this issue? Let me know if you need more information.
Hi Guys,
Environment - AX2012
How to take the(Fields -Division ,class) values for the item reporting in released products using x++.
Path - Product Information management -> Released products -> General -> ItemReporting
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Hello ,
for now i was trying to select an item as the script is required of me in the ax for a customer in sales order, as shown in screen print
my issue know that im not able to select this spacifc item to this customer,,
I would like to know what kind of the scenario and cases it might happen and make the end users not able to select the items for any customer in sales order ?? or what ever if will be the same in PO what it the reasons and scenario for that thing
many thanks and best regards.
Dear Dynamics community,
I have (hopefully) a simply-answered question:
In the below form I have a field "Freight Responsibility" that has an enum backing the field on the table. I've made the field on the table required, the field on the data source required, tried to make the field mandatory through code, and I still cannot get the field (a combobox) to highlight with a red surround when the form loads as 'required.'
Any suggestions?
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Created an AX 2012 R3 project (below) that utilizes Print Management functionality to email an individualized Payment Advice to each vendor within a journal batch.
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After the initial testing in our dev environment the code was moved UAT where it passed user testing. Next additional acceptance testing criteria passed in Production Staging, and finally the code was deployed Production. However, it failed to calculate a payment amount for the Info box message, Control report and the Payment Advice report.
The initial debug run revealed an interesting result. At the first breakpoint the Global Variable APPL appears uninstantiated?
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This is not the case in all three previous environments Dev, UAT, and Staging. The Production environment is different only that it has three AOS’s. Could this be contributing to the problem? How and where (server or client) can the APPL be initialized.
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I much appreciate any help on this issue.
Thanks to all.
Rodney
Hi All,
What types of transactions are driven by the financial dimensions at the worker level? Could someone share your experience on this? Could this be for the WF? Thanks so much!
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Hi,
I want to export the below cost calculation result, but if I have more than 100 materials, how can I batch export, thanks
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We have a problem with constantly growing database in AX 2012 R3 CU9.
When locking in the SQL Manager I see that table EventCUD is by fare the biggest tabel in the system. When looking mpre into details, I see that something generaates 20 000 rows per day during a coupple of hours in the night. The event comes from table id 8612, JmgJobTable.
Is it possible to turn something off to prevent to rows from being generated?
How to configure a third-party web portal which accesses by relevant users via Dynamics 365 using SSO.
Hi Everyone,
Im aware that there is no report to display Product Categories for Released Product.
My concern now, how do i get items list with it product categories?
What table that i can use to get those data?
Thanks
HELLO,
I have three questions
1. what is the difference between doing inventory from movement journal rather than to do from sales order or purchase order ax 2012?
2.How we can reduce and Add the quantity of any item using the inventory movement journal?
3.if we have multiple warehouse under 1 site, can we use inventory movement to transfer the items from one warehouse to another? if yes how?...
I need brief explains ...
thanks ...