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Post invoice of 7,500 quantity for Purchase order of 15,000 received...

Dear all,Have any one faced that issue:- Create P.O = 15,000 qty- Post product receipt = 15,000 qty- Post invoice = 7,500 qty.But system just posted a half of amount to GL. Please refer to the attached...

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Open Preypament form - Dynamics 365 for Finance and Operations

Dear,Could someone explain me how the form Open prepayments is working in Dynamics 365 for Finance and Operations.I was hoping when posting a payment journal and marking the line as a prepayment...

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Issue with Data Distribution (Retail)

Hi all,we are facing an error when we try to distribute any Job from Distribution schedule in Retail.the error says that we have to enable the changing tracking for specific table,so after enabling it...

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What is Control account in Ax 2012 R3?

What is Control account in Ax 2012 R3?Can you please explain...

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What is the Workflow in AX 2012 R3?

What is the Workflow in AX 2012 R3?Can you please explain....

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create webservise for update email

how to create webservise for update email in logisticElectronic address

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Insufficient inventory transactions with status Purchased and Compare...

Hi Currently iam facing this below error while posting the purchase orderand my inventory transaction for this item is in below imageAs you can see in the transaction that i have already invoiced the...

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How to break the PO links (purchase order)

Hi,I want to remove the record in the transaction, but the PO036048 is empty now, why it still displays ‘Ordered’.I have remove the 105705 from this PO, but it still dispaly that 105705 was ordered....

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Ledger posting setup account type "Cost - item"

Hi,I am configuring our D365 for operations projects module and am getting some unexpected behavior around the ledger posting setup. I would like to know if this is by design or a bug.Please note this...

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Posting time sheets requires a "Cost" Ledger posting profile for project...

I am wondering if the following is a bug or by design. If I post a time-sheet to a project with the project group Post costs - hour" set to "No Ledger" and "Never ledger" it complains that there is not...

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Disabled connection from lower environment to production environment

Hi All,We want to restrict/disable connections to production environment from any lower environment like UAT, development or test etc.There are some users who have access on all the servers and...

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Help

Hi! can anyone pls tell me how to create a dialog class?

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Getting Service Unavailable while Associating the Existing Identity Dynamics...

Hi ,I am getting service unavailable error while associating the existing identity to Worker for MPOS or Cloud PoS Activation.I have created a D365 VM.Thanks!Pawan

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create query range for Date value

HiI want to add a range to a query by code.It is a range on a date field (ToDate) on the PriceDiscTable. The query value should be less or equal the given date (from a dialog, which I already stored in...

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User loses permissions after restarting AOS server

Hi,I am running a third party application as a particular user who has "System Administrator" rights in AX to allow me to work via a hand held device but when I restart the AOS (as part of my monthly...

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Wondering why amended Sales Invoice, Arabic version comes in landscape while...

Hi DAXers,I have amended the Sales Invoice report to meet our Sales department and VAT Authority requirements. Now system printing the report in two language en-us and ar-sa based on the language setup...

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grant access privileges to the user id by warehouse

Hello All,Our company  wants grant access privileges to the user id by- Site- Warehouse- Locationin such a way that a user u1 can acces and view the warehouse w1 and cant( access an other warehouse and...

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Financial reporting: Add additional consolidation accounts as attributes

Dear,We would like to use the additional consolidation accounts and do work with financial reporting  (Management reporter) in D365 for Finance and Operations.When digging into the financial reporting...

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Problem when trying to print Original and copy of SalesInvoice toghether

I have this job in AX 2012 R3 CU12private void PrintCopyAndOriginal() { CustInvoiceJour custInvoiceJourLocal; Args args = new Args(); ; select * from custInvoiceJourLocal where...

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How to insert a field value in HcmWorker form from a new field in...

I've created a new field(EDT) in HcmWorkerNewWorker. I want to insert the value of the field to hcmworker and also display this field in listpage in D365

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