What does 1==2 practice means in X++ coding?
Hi,I'm new to AX and while reviewing code I have seen this at few places:if(custInvoice && 1==2)I have seen it in where condition of select query as well. Any idea why 1==2 is used as it's...
View ArticleChange Layout SSRS when report Run with report parameter
Hi guys.I want change design ssrs when report run.Actually want use from parameter to switch between two design.
View ArticleCertification Exam (Technical ) Exam code for Dynamics 365 for finance and...
Good Morning,As i am trying to do certification on Microsoft dynamics 365 for finance and operation (Technical).Please can anyone tell me the name of exam and share some tips to get...
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Can not Post My Payment Journal in Account Payable
Hi there,I face this error when i tried to post my payment journalI have Check the acccount structure, Financial Dimension and chart of accountam I miss something? because this Payment journal only can...
View ArticleProduct Receipt GL Entry Reversal
Hi,I would like to know if there is a unique identifier to recognize & verify the product receipt GL Entry (Accrued Liability) posted in AX 2012 R2 and the reversal of that receipt once...
View ArticlePower BI reference material
Experts,Really appreciate if anyone can share good Power BI reference material pertaining to AX and D365F0 for initial learning.
View ArticleLocalization package for Malta
Hi,A customer of ours is looking to expand to Malta,Can anyone refer us to who ever owns Malta localization package for Dynamics AX?Thanks
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Site and Warehouse in PO
Hi everybody,I want to find how to invoke StringEdit Site and Warehouse in PO in AOT(in Code)?In fact,Which class or method use for set value of Site and Warehouse in PO?Regards Hossein
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Error While Adjusting Project Transactions: "Quantity on inventory and...
There is a Project PO that is partially received and invoiced. This was posted with an incorrect Project Category. I processed an adjustment entry to the correct Project Category. However the below...
View Articledocuments for Workflow in D365FO
Hi all,Can you please send me the full documents for Workflow in D365FO.Please give me more shed on this.Thanks!
View Articlestep by step process of statemachines in D3FO
Hi all,Can you please let me know the step by step process of statemachines in D3FO.Please give me more shed on this.Thanks!
View ArticleHow to post tax for each sales line through x++
I have created sales order and salesline through x++ and posted sales invoice also through x++Now I have requirement instead of calculating tax from system , we need to specify values from some other...
View Articlehandle exception in workflow process
Hi,I have a requirement to perform process on each purchase order lines when purchase order workflow approval process has finished.I modified the method...
View ArticleFiles in Temp directory on AOS server
Hi All,Our client is facing an issue where so many files on daily basis is getting created in Temp folder (C:\Users\AOSServiceAccount\AppData\Local\Temp) on AOS server machine, so due to this, Temp...
View ArticleCreating purchase line using x++ code
Hi guys,I encountered an error during creating purchase lines using x++ code. The error is "The purchase lines cannot be created because the purchase order has been finalized.". How can I solve this...
View ArticleHow to create report with temporary table as data source ??
hello everyone,I need help in creating report for original document and i want to know how to see which table relates to tmpledgerbase.And can someone tell how to create a report with a temporary table...
View ArticleD365FO - Local VM for development
Hi,I was told we can use a local VM which was downloaded from LCS to do the development in D365FO. However, it seems I cannot find the option to download local VM from LCS anymore. Is it not an...
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Transfer Order Completed Received. Still got pending receive remain quantity.
Hi,I have a situation here, where I already do transfer order shipment and the other party have already received the quantity shipped. But when checking, there are still Receive Remain quantity. How...
View ArticleRelease Item will be allowed only by user for Sales Order and not in Manual...
Hi,May I ask, we have Manual Planned PO entries but we want to force user to encode Sales Order so that those particular item will generate planned PO from SO; not from Manual creation of Planned PO....
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