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Doubled PO invoice accounting distributions

Hi ThereSome of my PO invoice accounting distributions are duplicated, does anyone encouter this issue before. The issue caused general AP balance is not reconcile with Vendor balance. 

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Error on Sales quotation journal

I want add ( AmountInWords) on sales Quotation journal print ..i'm try add this on display method but I didn't see this file on Vs design can new  tell me what is the wrong on my way ..1-I'm add...

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Improve performance while working on Dynamics AX 2012 R3

Dear allfriend, and experts.we had an issue where the AX 2012 R3 was performing very sluggish. Opening up AX Client or SQL were taking lot of minutes, too very slow.My infrastructure:Termial : RAM...

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Synchronization issues

Hello!I'm doing an data upgrade to AX 2012 R3 CU8. I have passed the presync stage, ran a compillation using an axbuild without any errors, did Full CIL compilation aswell. When I do synchronization...

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Enterprise Portal access issue outside server

I am having strange issue with deployed Microsoft Dynamics Enterprise Portal in Sharepoint 2013. The issue I am having is, when I try to access site outside hosted server I am being prompted for...

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Error executing code: Wrong argument type for function (while saving Sales...

Hi,I have introduced Sales Order creation date & time (createdDateTime field of SaleTable) in the Sales Order document which is working fine with many users. But some users facing problem while...

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AOS leak full RAM memory

Dear allfriends,My AOS services always leak alot of RAM, after leak my system go down :(. Plz help me.Thank you so muchRegards

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Looking for sizing of Server and test systems for AX 201 R3 installation

We are going for AX 2012 R3 installation for a group company[Software sales and service] with 4 companies in the group.Please guide on the following -1] Processor speed ; Hard-disk space ; and RAM...

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Copy All Data And customisation

Dear Allhow can i copy all data and all customization from live to test version ?i tried to copy app files but it does not work properlyversion ax 2009Thanks 

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Automate Payment of Return Transaction - Retail POS customization

Hi AXperts,I'm Trying to automate the Payment of Return Transaction. After the user select items in Return Transaction form and press the Return Item button, the system will call the payment trigger...

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Missing Labels

Dears,We have upgrade ax2009 to ax2012 r3, we note that the label file only contains EN-US language while the all the languages in the license information are enabled (Especially Arabic in our case)...

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AX 2012 R3: Business anlayzer data value source

Hi All,I am testing the business analyzer for AX 2012 R3, and verifying the values with the data in AX. In the Net income report, i am able to match all values like 'Revenue, Operating expenses and...

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Urgent!!! - How to capture various dates on Purchase order

Hi All,My customer want to capture following at item level and then automatically calculate good ETA.1. Supplier lead time (to produce a particular item / product).... I know that we can setup purchase...

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Paging not working ProductManager.GetProducts

Hi,Paging is not working for following call:Microsoft.Dynamics.Commerce.Runtime.Client.ProductManager.GetProducts(QueryResultSettings querySettings)for CRT version 6.3.1.0It always brings first page...

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Number sequence for JobId

Struggling to see a number sequence for the above in Organisation administration\Number sequences - is there one or is that field always manually populated?  If the latter & that's what you've done...

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Specific allocation logic to run

Hello,I am trying to allocate a set of transactions from a main account with a financial dimensions to another account with same financial dimensions for each transaction.Is that achievable with...

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Run synchronously if on the batch server

Am getting error at this point and in infolog it is showing  Buffer for call of SRSTmpTblMarshaller::deleteTmpTblData is not specified. can you please let me any solution am working on test dev

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Customer/vendor Report

Hi All ,Is there any standard customer /vendor reports available  that shows the discounts that is given during  Invoice posting and up the payments posting against a invoice in Ax 2012 R2.For example...

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item master for supply and chain

how can i import and export item master for inventory and supply and chain by excell addons or DMF in axapta 2012 and whats the required tables ??

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How to create mix and match discount ?

Dear AllI was trying to create mix and match discount, But it doesn't work.I just need the the procedures.Thanks

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