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D365 - Management Reporter Formula

Hi GuyRefer to the example belowI wanna to setup a calculation for opening sales in Q1, Q2, Q3 and Q4.How do i setup the formula in management report?Am i suppose to set in row definition or column...

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Check-out issue for AX2012 R3 on dev environment.

Hi all, I'm now meet a check-out issue on AX2012 R3 on DEV environment. The version control is enable(all with default value)But while I select a element which already has SYP changes, I can't do...

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Partial Invoice 30% from

Dear All,please help,I had case like this. we have Sales order and sales order lines as below.Item A qty 1 1500 EUROItem B qty 1   10 EUROItem C qty 1  245 UEROTotal 1,755VAT 17,55Term of payment is...

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AX 2012- Breakdown realized and unrealized transactions

Dear experts,I have case below: our company setup the same realized and unrealized account (both for gain and loss).So now i cannot breakdown the realized and unrealized transactions, did someone ever...

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Retail POS SDK 2012 - Custom payment handling

Hi all,How do I simulate a cash payment tender as per the standard POS functionality?Reason is, I added custom functionality within frmPayCash that relies on reading the actual user entry with the...

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Scan a document

I need to scan a document to a folder and then for AX to find a document within the folder and attach it to the sales order, with the reference point being the picking list number as the file nameas an...

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Duplication of Distribution amount In the Purchase Order Invoice (Ax 2012)

In the Purchase Order Invoice, the system is duplicating the distribution amount in some scenarios? The invoice is become wrong after posting. Why the system is duplicate the distribution amount and...

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Sales Tax calculation is wrong in Purchase Order Invoice Ax 2012

Dear All,In the Purchase Order invoice, If the line is having retention amount, then the sales tax is calculated wrongly.The total amount is 68057.00, we have applied 5% for all lines. The sales tax...

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How to restrict business Unit For particular user in ax 2012

Hi Experts,My requirement is, In sales order form Line Detail Tab  ->  Financial dimension -> Business Unit, User can able to select only assign business unit, another business unit he can not...

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AX7 Environment startup issues

HiThe Test environment I am working on is giving me a "HTTP Error 503. The service is unavailable.". This is on an application release 7.3 and platform update 12When I look at the event logs I am...

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The Moving Average correction process due to a transaction date error that...

Please Help,How to correct the Moving Average value by mistake when entering a transaction date that exceeds the current date.example : Create issue transaction in inventory with date 'Dec/24/2018'This...

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Purchase Order Fully Receipted But Items Still Appearing in Net Requirements

HI ,I have a Purchase order which is closed off, and the delivery remainder is zero, but for one of the items the quantity is still appearing in the NET requirements.This is one example it's also...

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Failed to Create a Session on Sales order Invoice

Hi Folks,I am having a very strange issue on SO invoicing. On Invoicing(can perform Picking and Packing), system throws an error as Failed to Create a session; Confirm that the user has the proper...

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Worker revenue

Apologies for the simple question. I have put in a decent effort of AOT navigation and googling. New to sales related tables and new to AX2012.I need to get the revenue by a sales rep in a certain time...

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AX 2012 R3 & MSSQL 2016 - MDOP (max degree of parallelism)

Hi,We are running AX 2012 R3 on MSSQL 2016 (in an active/passive configuration with local storage)Our db servers are dual socket x 6 cores with SMT = 2 x 6 x 2 = 24 threadsWe are monitoring our servers...

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How to create AX Debugger User group

Please I've been asked to add a user to AX debugger user group but noticed it appears the Microsoft AX Debugger user group has not been created before because when I followed the path  Control...

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Cannot Invoice

Hi All,I have an issue regarding invoicing Purchase Order, in my case I order this item at 72 unit and doing receiving with two invoices. First invoice item received 13 units, while second invoice item...

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AX learning path

I have a lot of AX learning resources. As I want to get certified later ( Solution and developer). can you tell me If am on right path: I want to start with the solution first from organization module...

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In Retail Module DownLoad Session Form in AX 2012, Canceled Status records...

Hi Friends,In Retail module Download Session Form,record with Canceled Status is creating after some time those records are gone.Please let me know how that gets deleted after some time.

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Relationship between Centralized Payment and Intercompany?

Hi All, What is the relationship between Centralized Payment and Intercompany?Intercompany is when we buy or sell between our own legal entities.  So if company A sells product to company B (company A...

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