How can we change date format to dd/MM/yyyy in Vendor aging report in Ax 2012...
Dear All,We have an end user requirement to change the date format to dd/MM/yyyy in vendor aging report in Ax 2012 , but when I am trying to change in the textbox properties --Number-Category (Date)...
View ArticleGL Account Where-used function?
Hello, I'm looking for a simply where-used inquiry on a GL. The need is to enable the user to view the parent accounts and all child accounts for a selected account? I believe I saw this function from...
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Reject duplicates within fiscal year - AP parameter
Hi All, What does this option do? Reject duplicate when invoice a PO + run a duplicate during the fiscal year? What kind of duplicate is it for the fiscal year? Thanks
View ArticleHow to add a grid line in calculation grid of costing sheet
Hi:In the costing sheet I added an indirect cost category with type 'Surcharge'I notice the calculation grid defaults to one line an there I assign Material costs.I want to add an additional line to...
View ArticleComplaint against a partner
Hi,I have a problem with a Microsoft partner where we signed a contract to implement MS dynamic AX for our company. Almost two years now and the company keeps delaying the project. We paid most of the...
View Articlereport financial statements in XBRL format
Hi All,I need to report financial statements in XBRL format. (General ledger > Setup > Posting > XBRL taxonomy). But i see this option available only in particular entity. How set the above...
View ArticleURL of VHD requried
Dear All,I am having Microsoft Ax VHD in my hyper-v, But facing lot of issues . Where my "Ax services" are not starting when I power on my VM and it is taking 40 min to get the services starts.Also,...
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Cost Price blowout
Hi,on some sales order lines we're experiencing that the cost price blows out.I would like to see if any of you could have an idea why this is happening and explain the impact.Also how would you...
View ArticleIndexing a view from a union query
A have a view with a union query as datasource. I didn't bother with the index, but now I created a Data Entity from the view, so I need an index. (As a side question: does the entityKey need to be...
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Automatic Voucher for Cash discount.
Dear Expert,I have created payment voucher for customer and this payment take some cash discount.After process completed and I checked in Customer Transaction found automatic cash discount voucher.And...
View ArticleI need solution on my query please help me expert.
How to set up following.1) I need to the item batches expiration date and best before date must be same.2)And another item i need best before date less than the expire date.Please help me im new in...
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A transaction is missed from both Settle Open Transactions & Closed...
Hello all!We created a sales order and another with negative quantity to reverse the sales order we originally created. With Settle open transactions function, we marked both S/O and updated as we...
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Admin Can't Open Ledger Transaction List Report
Dear Experts,i am a developer of dynamics AX 2012 R3.i have an issue related to ledger transaction list report in general ledger section.the issue is, i can't open the report using admin account. i...
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Ax 2012 SSRS batch processing excel export data missing
Hi,Recently I customized the customer aging SSRS report to include custom buckets, payment term and responsible sales name. When I run the report using print destination as "Screen" report displayed...
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How to refresh/executequery in ProjProjectListPage datasource
Hi All,Our requirement is to filter the ProjProjectListPage form with "Business Partner" , we already have a customized display method for displaying "Business Partners" for Projects, we have tried on...
View Article"DirpartyTable Error"
Could not process the lookupRecord value on the Args instance. The table 'DirPartyTable' does not exist as a root FormDataSource for the form 'DirPartyQuickCreateForm'.
View Articleticked check box record value in another form
i have a check box(SalesOrderNonEditable) type NoYes in a grid with another field as cust group.when i select a particular cust gorup using check box then for the Customer with that cust group in sales...
View Articleemployee attendance
HR manger want to view attendance of the company's employees in a different branch ( another country ) .. I can find those employees in ( system administration / common / USERS / users ) but how can...
View ArticleRevaluation for Moving Average
Hi Guys,I sold 5 pcs of ProductA(I made SO and invoiced it without PO),in the vouchers transaction , there is no transaction for Moving Average.Now I make PO 5 pcs. How I can create transaction for...
View ArticleAuto-load creation on Transfer Orders
Hi,Every time I create a transfer order line a load order is created to this line. Although I have unchecked the auto creation of loads for Transfer orders and sales orders.Any idea what could be...
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