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How i can group(sum) in a view???

HiI need group quantities in a view.Actually return...1-01-54-000-00002-92 | P135177 | 22050.0000000000000000I like return ...1-01-54-000-00002-92 | P135177 | 44100.0000000000000000In code i...

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Number sequence 0 does not exist when trying to approve Rebate claims -...

HiI am trying to process vendor rebates. These are the steps i am following:1. In the Procurement and sourcing->Vendor rebates->Rebate claims. Click Cumulate to calculate rebates2. Click Approve....

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posting definition error: Transaction does not balance ...

Hi,I read on technet that the following set up should work if I want any GL account to be a criteria:- put Nothing (leave blank) the reconciliation criteria..I also read that you can put a * in...

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Release products

If in this Scenario , Different Company Have Different Item Number But Align Have Only One Product Name ,Can Sys Be Achieve This Function? 

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Cant Retrieve Amount Previous Page to the Current Page in SSRS Report

Hi Expert,Im facing a problem about getting amount from previous page to the current page. First of all, Im making a SSRS Report using grouping =Ceiling((RowNumber(Nothing)) / 8)According to code I...

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Matching policy is inherited from parameters instead of vendor

Hi ExpertsI have set company matching policy to 3-way matching . For a vendor, i set the policy to two-way matching. When i create PO for the vendor, who is set to two way matching, the PO is defaulted...

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Contract and controller class

Hi All,How to fetch data in controller and contract class to create a report? I'm already done in generating xml file, but the metadata doesn't any information from the table that I've used.Thanks for...

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Using registerOverrideMethod to get a lookup value dynamically

Hello,I created a customized form and I have placed a string control and used registerOverrideMethod to control as lookup. The form works well if I choose a value from the drop-down but if I manually...

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how to throw multiple exceptions

hi how to throw multiple exceptions at once.

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DIXF service is crashing while fetching particular data size

Hi techies,We are importing data using DIXF (AX2012 R3)via ODBC connection from SQL(as a Source). While we select data for the count 22580 the DIXF service is crashing while previewing the data. If we...

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How to capture warning/error thrown by validatewrite() method

I am trying to import  some value from excel to table ,while importing excel we are getting some warnings/errors from validatewrite() method , so we want to capture that warning/error in order to...

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Grouping records in the reports

Hi Guys,Consider a situation that I have some data in a table with  same InvoiceId, same Itemnumber and different amounts. when I extract my standard report it generates two lines since the line...

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Database Log for product SearchName

I'm trying to log any changes to the 'SearchName' on the released product screen.Where do i find this in the list of database names..?thanks

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Reversal of automatic Exchange Gain/Loss transaction

I settled an invoice with a customer payment with incorrect exchange rates. This resulted in incorrect exchange gain/loss transactions. Now i want to reverse the payment and create a new payment with...

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What is Dynamics 365 for Finance and Operation?

Hi,Can anyone please explain me what is this Dynamics 365 for Finance and Operation? How it is different from Dynamics CRM 365 ? Which SDK i have to use if i want to connect to Dynamics 365 for Finance...

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How to display the count group Id in the InventOnHandItem form by using new...

Hi Everyone,  I am new Ax , I got a task to add a count group Id field in grid in  InventOn handItem formIt should display the count group id based on Item Id. To do this i have used addlink to link...

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Inventory Costing

Good day EveryoneI would like to understand how FIFO works in Dynamics AX, i understand that ax always post the average cost to the cost of sales (Expense) account when a sale is made.Do you have to do...

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pro forma Invoice is not getting generate

Dear AX forum Experts,in SO order while creating invoice i have clicked on Pro forma invoice function.i am getting this error "Warning: Pro forma has been selected, but not printed." please review the...

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cancel the credit note in project module

Dear Professionals,I had a wrong project on account invoice that made through the invoice proposal, I reversed the invoice through a credit note, but then I figured out still I have wrong exchange rate...

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how to add hierarchy

dear Experts.                      plz tell me how can i add more hierarchy ...like i have added lahore.....how can i add further like karachi or any other.                     Thanks in advanceRegards

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