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Process the tax settlement for specific tax groups

Dear,I need to process the tax settlement for the tax groups ( GST, WET) in D365O .I found the option to settle tax using "Settle and post sales tax" form  ( Navigation path - Tax >...

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How to check every value of a date box in a grid?

In the form SalesAvailableDlvDates there is a grid where the Confirmed Ship Date column is present.What I need to obtain is the current value of the Confirmed Ship Date and it can be seen on the column...

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Project management and accounting - Estimates

Good dayI am trying to do an estimate and elimination on an Investment Project in AX2012. I have created the WBS and linked Items and hours, I have also posted 2x POs for the project - both POs are...

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Project management and accounting - Item requirements button

Good dayI am working on an Investment project project, but why is it that the Item requirements button is only available on the Projects Grid rather than on the individual Project form?

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Inbound ports has deactive

Hi All,if all aif inbound ports does not active, is there any affect in the system such as sales order,purchase orders,journals,batches,...etcRegards.

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Create edit methods in forms Extension

Hi All,I have create Project DICD3FO_VASPackage inheritance Application Suite model- Add Forms extension LedgerJournalTransDaily.Extension to my Project- Add DataSource "DICVASFields" to DataSource of...

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D365 Operations Cloud Hosted - Rename AOS breaks public URL

Hi all,We deployed a couple of environments via LCS for development and got caught out being unable to map workspaces properly for VSTS as we didn't manually give the AOS a unique name so the script...

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AXSetup has stopped working : Event Name CLR20r3

When I run AxSetup to install Enterprise Portal as administrator from local drive of virtual machine, an error message window popups as shown in attached snapshot. appreciate your input as i have spent...

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AX7 (D365O) / AX6 (2012) Item Serialisation Posting Performance

Hello,Does anybody have any experience with AX7 (D365O) or AX6 (2012) and processing of high volumes of serialised items?-In my business we make very heavy use of serialised items in AX5 (2009). We...

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Default demand forecast model

Hi all, Is it possible to assign  a default forecast model  for an item so that user would not bother entering it for every demand forecast line?Thanks in advance, Mindaugas

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Retail POS SDK

Is visual studio 2010 compatible for Retail POS SDK with AX 2012 r2?

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Purchase Order Postings Entries

Dear All,I need help in the this issue:I have setup the Vendor group and Item group postings and filled in all the positions required for receiving and invoicing the purchase order but when i make...

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Online users worker log

Hi,i have problem with unknown Worker session.Is there any possibility to check some log for specific running session ??I have 3 strange sessions which running as my user from server where i don't have...

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Error while invoicing Purchase order

Can anyone let me know why does this error come post GST.

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DataExpansion* classes in Dynamics 365

Can anybody help me what is the use of classes prefix with "DataExpansion" in Dynamics 365 application.

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Error at the time of Purchase Invoicing Post GST.

Can anyone help on this error:

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Error at the time of Purchase Invoicing post GST

can anyone let me know as to why there is a reference to payment Journal at the time of Purchase invoicing and that too it refers to Invent Loss account and that account is not appearing in the Sub...

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how to get the list of objects inside a solution

Can anybody help me which class is responsible to iterate the solution in D365. Solution can contain more then one projects.Any idea how we can iterate and get the list of objects involved in it.

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VAT on Purchase Orders

Is it possible to change the VAT amount on a purchase Order? I know i can change it at the invoice stage, but need to have the VAT amount show on the PO printout..thanks 

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Changing of Procurement Category at Invoice Stage

Is it possible to change the Procurement Category, at the invoice stage?I know i can just generate an invoice, and link it to the PO, with the correct Proc Catgory; But the original PO line still...

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