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Issue on: Customer Aging Report not matching/tie with Customer Transactions
Hello to Every One Please Help on this issue.The SL (ageing) vs GL does not tie (both for vendor and customer). In Customer Transactions we have Multiple Currency's as well Reversed Transactions...
View ArticleAdvance warehouse management
Dear Experts,In advance warehouse management for put-away process, i created the purchase order then login from mobile device and work is created successfully but when i go for put away and try to...
View ArticleUploading Projects Hour Journals using x++ job
Hi all;I want to upload Projects Hour Journals lines from excel Using x++, Can Please someone share the code orhelp me how can i upload hour journals...Thanks and Regards.
View ArticleIs there a way to reserve multiple sales orders at the same time?
Dear is there a way or form that allows to Reserve multiple sales order at the same time
View ArticleDeploy a personalization from a user to multiple
Hi,I am looking to be able to make a mass deployment of one or many personalization from 1 user to many. Is that possible? can it be batched?ThanksSam
View ArticleHow to disable Export to options from SSRS reports in Dynamics 365
Hello Ax-perts,need some guidance on how to achieve the following outcome - There is an out of box SSRS report (PurchPurchaseOrder report) in Dynamics365 which I am trying to customize and want to...
View ArticleVendor Setup - One EIN with Multiple DBA's
What is the best practice to set up a vendor operating under one EIN, but with two different DBA's, both of which we do business with?
View ArticleNot able to settle Vendor Transaction : AX 2009
We are not Not able to settle Vendor Transaction. No error message as such. But when we trying to settle 2 transactions and clicking on "update" button. Then nothing is happening.Please help.
View ArticleAP invoice journal
Hi,If I have multiple offset GL account for one AP invoice, the question is what is the best way to enter the information in the AP invoice journal form? and Am i able to enter multiple invoices in the...
View ArticleList page .cacheAddMethod()
Does anyone know how to use .cacheAddMethod() on a list page?Here is the scenario.I have a field on a list page that is bound to a table data method, and that table data method is expensive (multiple...
View ArticleReport for invoices and sales line
Hi Everyone,Is there a report in AX2012 that shows all invoices for a period, the sales order that goes with the invoice and any additional data for that sales order and invoices Any help or...
View ArticleYou are not authorized to access table 'Multiple Pallets' (WRUPallets)
Hello,I'm new to this blogging thing and Dynamic AX. I could use some help with to resolved the error message in the subject line. I thought I had given this person Full Control to the Procurement...
View ArticleDynamics 365 Operations Custom Single Page App Authentication to OData...
What I'm trying to accomplish:Create a custom, single-page web application that authenticates with Azure AD, gets a token, and then makes calls (javascript) to the OData endpoint in Dynamics 365 for...
View ArticleDynamics 365 Operations Custom Single Page App Authentication to OData...
What I'm trying to accomplish:Create a custom, single-page web application that authenticates with Azure AD, gets a token, and then makes calls (javascript) to the OData endpoint in Dynamics 365 for...
View ArticleItem Arrival ledgers
Hi, I am looking for a detailed documentation about the ledgers that are generated by posting the item arrival journal and the relationship with the disposition code (if it exists). ThanksSam
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AP Invoice with additional posted values
I am not great at understanding the accounting aspects of AX but will try to explain best I can. I cannot make sense of what happened with this transaction/payment. Original invoice of $34.41, the AP...
View ArticleChanging product consumption AX 2012 R-2 CU9
We have a product which we order and receive based on “pc” (piece) measurement unit. The product it self is a box with two bottles. When consuming this product, throe production order, we consume the...
View ArticleLoad lines removed unable to confirm shipment or delete
hey!Some of our users have been removing lines from the loads, which prevents the load from confirming the shipment or deleting the load as its not required.Any suggestions how to clear the loads?Mel
View Articleinit method of the target form is called before the onclicked event handler...
hi, i have 2 forms, and i need to select some records from form A and click on a display menu item for form B to open. at the same time i need to pass those selected records to form B. for the display...
View ArticleWays to hide specific record in report without hard coding?
I want to hide specific record in a report, is there a way to do this without hard coding? For example, I would not show CUS001 - CUS010 (customer #). Thanks!
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