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Consolidated Balance Sheet

How to generate Consolidate Balance Sheet for multiple companies? (Ex : Common BS for Company 1 & 2) ( My Chart of Accounts are same for both the companies.

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Unable to modify a code of class dmfStagingToSourceFileWriter of Application...

Hi Folks,We have a requirement where we need to customize class 'dmfStagingToSourceFileWriter' which is associated with Application Foundation reference package. We have created a new overlaying model...

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Work item could not be created. Insufficient rights for user. Dynamics 365...

Hi guys.A customer of ours get this error concering workflow on expense reports. I'm not sure what more I can give you with information. This is not my area. Stopped (error): SysWorkflowQueue-resume...

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Can’t add new financial dimension under Business Unit - AX 2012 R3

Hii,We have a new Financial Dimension to add in our Business Units FD. When I am going to add the New button is disabled. GL -> Setup -> Financial dimensions -> Financial dimensions ->...

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GET structure of main account

hi ,i want to know  , how to get  the structure  for  particular main account from code . is there any job ,  or  advice  you can give me ?

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Warnings being suppressed when validating lowercase ItemId on SalesLine

I found something strange when I want to validate ItemId on a salesLine. The scenario is as follows:I use a DataEventHandler to subscribe to the ValidatedFieldValue event, as such:class...

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Entity Relationship Diagrams for AX7

Looking for an Entity Relationship Diagram for AX 7 - I would specifically like the general ledger one.  They have some for AX 2012 R2 but none for AX7.  Any mention of ERDs are at least three years...

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Create project from model

Hi,I am not able to find model management -> create new project from model in AX 7. Can anyone tell me if I can create project containing changes I have done on any element? It was available from...

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Project Invoice SSRS Report Showing all labelIds on Report

Hello All,I am seeing the Print View for Project Invoice Proposal, i think this is SSRS Report >ProjInvoice. It is looks like below for me :Even i have deployed report , but still it is showing the...

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Adding Advanced Filtering to a Form

Dear experts,I would like to know if it's possible to add the Advanced filtering 'facility' on a form that doesn't have it i.e. Quality Orders, Non ConformanceRegards,

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Making Multiple Position Hierarchies - One for Each Legal Entity

Hi all,I'm in a great need of defining multiple Position Hierarchies - One for each Legal Entity.I looked hard online but came up with nothing more than a few words on the MSDN site saying that the...

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Item Arrival

In item arrival lines when chose pallet id this error display

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Retail statement posting

At the time of statement posting i got below mention  error "is any solution of this error""A default Customer payment journal name is not specified in the Retail parameters form. Enter a default...

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Inventory status same after statement posting.

After successfully statement posting , we found that in inventtrans table the invent status is "on order" and on more line is added with same qty with sales invoice number against same statement...

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Security permission doesn't work if add the same filed in form using...

We need disable Credit limit in Customer card for group of user. We restrict access to the control Credit_CreditMax in CustTable form according to...

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fixed asset physical inventory worksheet

what is the purpose of fixed asset physical inventory worksheet report in the asset module , and how we can use it?

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Update Financials in Customer Screen (current periods not showing up)

The problem I am having is updating the financials in the customer screen through the AR module. When I go to "update financials" the period that I need is not showing up. I have created the periods in...

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"Compare Layers" is not showing correct results when comparing List Pages...

Hi,I have copied current modelstore to baseline modelstore and I would like to compare CUS layer of current modelstore with CUS (OLD) from baseline modelstore using Tools > Code Upgrade > Compare...

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DMF, staging to target BATCH execution strange problem

Hi to all, on customer side i have a problem with DMF, on our internal environment it worksThe problem is the execution on server side using a BATCH JOBIn detail, the entity is DMFInventTableEntity, i...

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what comes first , prospect , lead ....? or lead then prospect ?

Hiwhat comes first prospect then leadlead then prospect if option 1 is correct, then why can't i create a sales quotation from the Lead and if option 2 is correct then why can't i create a prospect...

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