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AX 2012 R3 WHS License plate and Reservation mandatory?

Hello Friends,We are using AX 2012 R3 WHS. I want to know whether use of License plate (LP) and Inventory reservation are mandatory steps for inbound and outbound operations? I tried to create an item...

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What types of Original document transactions show for the Actual expenditures...

Under Budgeting > Inquiries > Budget Analysis when you click on the actual button when there is actual expenditures and then the form open you have the option to select original document for...

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Budget register entries do not support Ledger account alias

I notice that Dynamics AX 2012 Budget register entries do not support Ledger account aliases. Is there a business justification for this or is this just a gap? Thanks.

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Possible to add custom method in document services(AIF) generated class ?

Hi Floks,             I am integrating AX with external web based erp, for which to receive data for contract creation I have created inbound webservice and getting data successfully in staging table....

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Permission for Top Level Object in AOT

Hi ,Is there is anyway that we can set permission for top level objects in AOT?That is, I want to display only "Data Definitions"  or "Reports" node  in AOT for certain user group . Thanks &...

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How to download attachments via the custom AIF services? - need help

Hello,   I am working on writing some custom AIF services and methods to a .NET C# application. In one of the service methods we have a need to upload an attachment from C# application to one of the...

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No add / delete for sales order line on EP

HiIf a sales order is added on enterprise portal, the lines can not be deleted nor new ones added.Whats the reason for this? We use AX 2012 R2 CU7, is it different with R3 CU9?Thanks.

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AX 2012 Positive Pay file issue

Hello all,I am having an odd issue with the Positive Pay file generation.  When my user creates the PP file, it lists the bank account and payment for all of the individual companies with the exception...

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how to change port in WSDL for a service reference

Hi folks,I have a service reference and need to change its port number in difference AX instance(DEV/QA/UAT/PROD). When I modify the port number in service reference configuration, it is saved in...

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setting the VendReceiptsListTrans.InventQty from x++

I have created a batch job to process a receipts list. My code creates the receipts list however i cannot seem to get the VendReceiptsListTrans.InventQty to update, the value is always nothing.Is there...

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Ledger dimension with invalid main account

Inventory closing had an error during posting to ledger process. When investigate I found that one of settlement record has a ledger dimension that does not return a valid main account code for system...

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Asset transfer

Wrong amount posting to ledger while using asset transfer function. Asset have NBV 119.90 and is on asset group FF. The posting that system is post to FF account and PM account with incorrect amount.

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Handling receipt and invoicing of PO that was not in database at the time.

Hi all,We use the intercompany features because we have several offices around the world.  The unique issue here is that on one of the databases for the office in one of locations wasn't set up prior...

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SO proforma packing slip not working

SO proforma packing slip is not working on my AX 2012 R3 environment. When I click on the 'Proforma packing slip' button under 'Pick and Pack' Action pane tab nothing happens, it does not respond. The...

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Allocation term calculation

Hi expert,I'm using allocation term in main account for Account :605160The percentages as follows :Source Financial Dimension criteria60%==>business unit (unspecific)Destination Financial Dimension...

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Set Up Sales Tax to increase expenses amount

Hi all,I have a question about how to set up sales tax to have posting as below:Case: Total Expenses = 1000          VAT = 10%ADr. Expenses                                  1100Cr. VAT-Input Collector...

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price discount journal

Dear AllWhen I post sale price journal for all customer and going for making sale order, of same product automatic not pick price.

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Load planning work bench - outbound process - Sales lines

1. Created SO12 |(sales order for customer)2. Created PO12 (for the same sales order created a purchase order to supplier as we are not having those items in stock ) from SO12 3. Confirmed SO12 and...

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Expense reports

Hi , Expense reports can be approved by mobile Apps also in Ax 2012 .Could any one share the document how to configure the mobile app and how to approve the expense report in mobile app? Thanks in...

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Mobile App license

Hi ,We can approve the expense reports through mobile app and rich client , does it required any separate license to to approve the expense reports through mobile App in Ax 2012 R2 ? Thanks in advance

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