Inventory Value Report
Why is my Inventory: Quantity has a value but my Inventory: Amount is zero? Which is giving my Cost per unit zero on certain items?Inventory: QuantityInventory: AmountCost per Unit65.000.00...
View ArticleCustomer payment - Corporate and sites
Hi,I have a requirement where a Corporate customer sends payment for invoices of its sites.So Corporate company A is a customer record for the headquarter siteSite 1 and site 2 are children customers...
View ArticleManagement reporter 2012 CU16 compatibility with AX 2012 R3 CU9
Please let me know if Management reporter 2012 CU16 is compatible with AX 2012 R3, CU9? The latest release for MR CU16 was released in November, 2017.Thanks
View ArticleCustomer record retail setup
Can someone explain the following functions found under the retail fasttab on the customer record:Amount charged, not postedPost as shipmentuse order number reference
View ArticleOptimal Machine Requirements
Hi everyone.I am managing servers (AOS / DB).The time when the number of con concurrent AX user becomes larger(about over 200), AX gets performance issue.I think it's nature that the more transaction...
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How To get data from sysdatabaselog and how to make list
Hi, im new in AX 20121. i wanna ask how to get data from sysdatabselog table. i dont know how is the best way to make relation between sysdatabase and another table. example i wanna make relation...
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Retail POS error value cannot be null when pressing enter key twice on payment
We realized that when entering the amount and pressing the enter key 2 times, Retail POS behaves differently1. Inputting the amount2. Pressing Enter key twiceA transaction receipt will not be printed...
View Articlewhat are the main accounts we mainly give the foreign currency revaluation...
Hi friends,Could anyone help me in consolidation setup what are the main accounts will be checked for the foreign currency revaluation.Thanks in advance.
View ArticleHow to add InventItemSetupSupplyType.DefaultOrderType in Edit in grid of the...
Hello All,I need to Edit the field of InventItemSetupSupplyType.DefaultOrderType in Edit in grid of the Released Products Form.I added the datasource InventItemSetupSupplyType and added the field...
View Articleclear steps for the consolidation configuration in consolidation entity and...
Hi Friends,Could any one please provide me the clear steps for the consolidation configuration process in consolidation entity and subsidiary entity.Thanks in advance
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How to add InventItemSetupSupplyType.DefaultOrderType in Edit in grid of the...
Hello All,I need to Edit the field of InventItemSetupSupplyType.DefaultOrderType in Edit in grid of the Released Products Form.I added the datasource InventItemSetupSupplyType and added the field...
View ArticleCountry/region code: Display ISO2 instead of ISO3 on Address (e.g. GB instead...
Hi, customer addresses etc by default displays the ISO3 country/region code. As a consequence this is also displayed on customer documents (invoices etc).Can this be set up such that you can decide...
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How to filter multiple values in form level
Hi Experts,I want to filter multiple values on Form. By given code I filtered Item group 101 but I want to filter more than item group as highlighted given screenshot.//Codepublic void init(){...
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Difference in Purchase Expenditure Un-invoiced Account.
Hello,I got Difference in Purchase Expenditure Un-invoiced Account.Below Picture showing what the users recorded.
View ArticleCarry forward of Budget from one year to another
Hello! I want to know how budget can be carry forwarded from one year to another?
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CountryRegionCodes property for the form controls
I have a Form1 with Grid and three fields in it with the following properties:Form control nameDataSourceFieldDisplay methodCountryRegionCodes property specified on form controlCountryRegionCodes...
View ArticleSettle vendor payments after year closing - AX 2009
Hey All! One of our vendors has a few advance payments made in year 2017. The year is already closed in AX. However, the purchase invoices have been posted in 2018. Since the year is closed, we cannot...
View Articleerror financial dimension value doesnt exist while creating payment journal...
Please help. i tried to test the XML schema. i found the following structure below and i got error while putting this account value 110103:<led:OffsetLedgerDimension><ns6:DisplayValue...
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