item configurations archive
hi,is it possible to revive a configuration that is now in configuration archive?our manufactured items are controlled by configurations & one of these has been moved to configuration archive....
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GL Parameters / Batch Transfer Rules
Dear DAXperts,I have a peculiar case with regards to AX 2012 R3/CU9 behaviour for the subject GL parameter.The setting is a belowNormal expectation is that GL entries would post after a scheduled batch...
View ArticleRetail Kits Picking
Do retail Kits work with the mobile app for picking? I cannot seem to get it to work.Any thoughts are appreciated.Thanks
View ArticleVendor payment journal line can't be changed from None to Sent
Hello,I'm trying to change the payment status to one of my wire payments and the system is not letting me. I can't change the payment status from the status column and the Function button is disabled....
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Value of Employee Approval limit is coming from Spending Limit in Purchase...
Hi All,Purchase order workflow has a condition when assigned to Managerial Hierarchy The value for Employee.Approval Limit.Purchase order is coming from the signing limit spending amount rather than...
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SO Picking 2
Hello Everyone,Can anyone help me figure out why I get this error message when I try to do a sales order picking using the handheld mobile device. Thank you.
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How i can set a value of specific column in a lookup?
Good day, I want to get the value of column 3 (MainAccountId)when selecting the line.I get the lookup con this code... SysTableLookup sysTableLookup =...
View ArticleACH/WIRE vendor payment emails
Does AX have the functionality to send out an auto email to a vendor when we issue a payment to them via ACH or WIRE?
View ArticleCust Aging report processing time improvement
Hi All,One of my client is using AX 2009 and they have customer aging report which runs on every month end. There is a batch job which schedules for that.It currently takes 15 -16 hours to complete the...
View Articlehow to add new method in standard table and customized table in D365FO.
Dear all,Can you please let me know how to add new method in standard table and customized table in D365FO.Please give me more shed on this.Thanks!
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AP Parameter is set to post Product Receipt, but when posted the PO receipt,...
Hi All, AP parameters is set to post product receipt (image 1). Inventory Posting Profile is set up to post Purchase expenditure - uninvoiced (image 2) and Purchase accrual (image 3), but when I...
View Articlehow to call a display menu item that is located in the caller form using...
I have form "A" with a grid and it contains 2 display menu items(button1,button2).when i click button1 for a certain record in the grid it opens a new form "B" that also contains a button...
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Don't Cancel PackingSlip Journal
Hello,Help me, I don't cancel packingslip journal in dynamics ax 2012Show infolog :Error executing code: Overflow in internal run stack.Stack trace(S)\Classes\InventDimMetaDataCache\dimFieldList - line...
View ArticleHow to disable "delete lines after posting" option in invoice journal in AX...
How to disable "delete lines after posting" option in invoice journal in AX 2012 R3. The customer wants to disable this option for all users.
View ArticleInventory recalculation &close with out Legder impact
Dear, we are facing an issue in year end inventory closure. So we don't want to see cost impact in recalculation and close.Please suggest any best practice.
View ArticleHow Can I prevent the posted or open sales / purchase orders from getting...
Hi All,I have customized the Relased product details form by adding a group in it.The new group contains three custom fields which also added in inventtable.Whenever I change the details in the new...
View ArticlePlanned orders are not getting generated
Hi,An item has an on hand qty of 20. For this item, 2 sales order lines are set with qty = 15 each.for the first sales order line, no planned orders are generated, as the demand is consumed by the on...
View ArticleAX 2009 GST India
Hello Experts,I am Facing GST related issue in AX 2009.Whenever i am trying to post transaction with gst, system is through error. Voucher does not balance as per company currency and secondary...
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A number sequence has not been set up for the reference Configuration in the...
Hi All,I has created a new product kits, but when i click approve in this section. This error pop upAppreciate to help on this, how to set the sequence number for this one.Thanks
View ArticleError while doing Picking List from Sales Order
Hi,while doing picking list from sales order. we are getting following error. Please do help what might be the reasonStack trace: The data buffer in table 'EcoResCategory' has not been retrieved.Stack...
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