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Limit country selection drop down

Is there a way to limit the country selection? Since we're in North America, we really only need MX, USA, and CanadaThanks

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Parent customer with multiple children

Need the ability to invoice individual customers but have one parent customer pay the invoices.  The invoice account won't work because there are many invoice accounts with one payment account.  Paying...

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New Spanish requirement for electronic VAT reporting (SII)

Is anyone in the process of implementing for Dynamics AX the new requirement of electronic filing?Apparently, as of summer 2017 Spanish corporations above certain size must start reporting their VAT...

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Application SID does not match Conductor SID..

Following Warning occur when i am running the AX Steup as an a Administrator...i am trying to install AOS

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Generating Negative Value on Check Number ( Accounts Payable > Payment Journal)

Hi!We have issue on generating cheque number on accounts payable > payment journal.  It is generating negative value on a specific offset account. See below image1.  I fill up all required fields...

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CU12 KB 3192548 Manually move inventory after work has been created

Hi All,We are trying to take a look if some CU12 enhancement will be applicable to our project. One of the enhancement we are looking at is Manually move inventory after work has been created which has...

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To open and edit existing SSRS report using Power BI

Hi,We have upgraded from AX 2012 to AX 7. We have some existing RDP SSRS report in Ax 7 which we want to open or modify using Power BI . How do we achieve it..Regards,Sourav

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Discrepancy in the Approved Budget - Project Budget Vs Cost Control Report in...

Hi,I am using AX 2012 R3 CU11.There is a Project for which the Budget was Approved and its budget is completely utilized.Now I was just checking the Project Budget it is what I have defined earlier and...

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How to start Page No with 1 for each and every single Customer while Printing...

Hi all,I want to print morphx report which starts with page no 1 for every individual customer.For Example , if I have 10 different customers and each Customer holds 10 records.  Now what I want is for...

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How to Restrict user to view only debit balance

We are using AR Module and we want to restrict user to view only Debit Balance.if anyone can advise

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Initialize ProjProposalTable from ProjTable

Hi Everyone,Scenario : I have added some fields while creating project (ProjTable) so i want initializes this records into ProjProposalTable.Can anyone have idea?

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Does Automatic Settlement treat previously done transactions or only new ones?

Dear if i check on "Automatic Settlement" in the Account Payable parameters or in the account receivable parameters, does it affect old transactions or just new ones ?meaning if i already have and...

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Create a new reference for number sequence

I need help!!!How to create a new area reference for number sequence?Thanks for any suggestion

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AX Technical or Functional Area best for the career

Dear All,Which is the best area to work on and what are the skills required for each area. What kind of skills match with area.

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Number Sequence to automatically change at every change in Fiscal Year

Dear All,I want to know is there any other way other manually got to sequence fom and change year for all codes.  Suppose a company 8 divisions and 8 div have 40 number sequnces. total 320 number...

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Expense Report attached file is not showing in archive folder in EP

Hello Expertise,In Enterprise Portal I attached a PDF file in Expense Report Line and save it, but this attached PDF file is not showing in specify archive folder in Document Management Parameter...

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Stop script for service model: AOSService on machine:

Hi,I tried to use the LCS to deploy a deployable package to one of our environment.And it showed the error in step 3. Stop script for service model: AOSService on machine: Demo001.I tried to resume the...

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How to call a method in a method

Hi,I'm doing a calculation of withholding tax. I placed the withholding tax computation in a separate method like this:display real disptax(){ return CustTrans.AmountMST * 0.02;}Then I want to call...

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Managing Multiple System Integrator

Dear Expert,We have 3 AX vendors to roll out AX 2012 R3 in parallel on 3 separate tracks. What is the best practice to manage code deployment/synchronization between these 3 vendors and at the same...

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Adding fields to check report in Ax 2012

Hello All,I am customizing the cheque report, here I want to add some new fields(Not on the cheque, only to invoices) and realign the existing invoice line fields. But for this report in the Visual...

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