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Fixed Assets Balance Report
Hi Experts,When I run Fixed Assets Balance report I am getting like below screen shot.I also complied but still persist.
View ArticleIssue in recalculation
Hii,One of our client has scenario in which we are facing some issue after recalculation.Scenario:Step 1: For an item quantities packing slip has been created (Ex Qty 5 , Physical amount 500). Dated 11...
View ArticleWhile installing Spain hotfix KB4134556 getting below error...
While installing Spain hotfix KB4134556 getting below error :See C:\ProgramData\Microsoft\Dynamics AX\Dynamics AX Setup Logs\2018-08-13 09-43-28\KB4134556-SYP-SYPImportLabels.log for additional...
View ArticleManual packing using a scanner
Hi,This question is specific to the cloud version. (Also posted in D365 forum)Please let me know if manual packing could be handled using a scanner in D365. Business scenario from outbound is as...
View ArticleHow to apply filter on Project management and account/All projects based on...
Hi All, Is ti possible to filter ProjProjectsListPage form based on Business partner (display field) , as per my investigation we can't override the "context" method in any listpage, we need the filter...
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Filtering String Edit
Hi Guys, I have some string edit which are bounded.I need to, for example when I select first string edit , second string edit fill by default value.I want to change default value of second string...
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Help for submitting a PO, status Draft - Invoiced
Good morning colleagues and experts,can I ask you please a suggestion in order to re-submit a problematic PO, from the Accounting perspective:Scenario:approval status: Draft - status Invoicedproduct...
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Transfer Order- Shipment confirmation error
Dears, while performing the shipment confirmation after work order picking and completion getting below error for few orders. Can anyone help to fix it.* No lines for posting. Update has been cancelled.
View ArticleUnable to Install Visual Studio 2013 Tools.
HiI am unable to install Visual Studio 2013 Tools (Developer Tools).Prerequisites Validation is Validating for Required updates for Microsoft Visual Studio 2013. download link says downloading is not...
View ArticleHow to add a custom number sequence to a number sequence Group
Hi Friends,I have created a new number sequence,in number sequence Form,Now I want to add that number sequence to a number sequence Group.How Can I add??
View ArticleProject participant Architect
Hi,In the time sheet workflow, project participant , there is an option for architect/designer. Where to define that?ThanksSam
View ArticleAct on the date field (modifiedDateTime)
Hi!,For example, when the modifiedDateTime field in the CustTable exceeds 90 days, I want the CustTable to warn me when I'm trading in a form associated with the table.How can I do this as code for...
View ArticleProject time sheet workflow- user not found error
Hi,I am entering an intercompany timesheet. When submitting it, the workflow is giving the error user not found. The step is the approval step where the project participant is project manager.In the...
View ArticleHow to Skip Header Line in Data Import through Excel ?
Hi,I am new to AX, I want to Skip the header Line in Excel while Importing the Data into Table.Can anyone please help me.Regards,Swetha
View ArticleSO & PO posting Profile
Hi Guys,after creating and receiving a PO the product receipt journals will be found under (sub-ledger journal not transferred yet) in general ledger so i have to transfer those journals so it can be...
View ArticleFixing data after unintentional reimbursement
Hi thereWe are using AX2009. Recently one our Accounts person selected AX2009>Reports>Payment Management>Reimbursement option by mistake. Because of this issue, wherever the credit balance...
View ArticleSecond source - Phase in/Out
Hi!!We're using Ax 2012 R3.In our products BOMs we often have to change a part A with a new/different part B.This might be an equivalent part (part B = second source), because we're currently out of...
View ArticleDeleting worker records for GDPR Compliance
I have a requirement from our HR team to provide a solution that deletes worker records that have left the business over 6 years ago in order to comply with GDPR. I can't see any standard...
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Financial Dimension on Sales Invoice
Hi,I encounter the issue belowI inserted my financial dimension in my sales order lines (different from SO header). However when i posted my sales invoice, i found that the debit account and credit...
View ArticleManual Production Order Reservation
Hi,How can I manually reserve Production Order so it can only be picked in a specific Sales Order? Thank you!
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