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Exchange rate issue

Hi All , AX 2009  Client use the electronic payment transfer functionality for vendor payments.  Listed below is exchange rate setup . 100 EUR      – 972.48 NOK100 Poland – 226.48 NOK  Client processed...

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Wrong opening balance year

Hi All,Is there any way to reverse incorrect inventory opening balance in AX 2012? I have uploaded it to wrong fiscal year. It should be to fiscal 2019 but I uploaded it to fiscal 2018. Thank...

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Adding Custom Parameters to Auto Charges

Hi,I am going through a scenario where i want to add a custom parameter to the auto charges. Auto charges on SO/PO should only apply if this new custom parameter is met. Which classes should i over...

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Microsoft Dynamics AX api integration guide

Need xml api documentation for create customer account in  microsoft dynamics ax 

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Installation AX 2012 R3 Enterprise Portal when SharePoint server installed...

Hello.I have installed AX 2012 R3 CU12 on server Server1 and installed SharePoint Server on Server2.After that I deployed AX Enterprise Portal (EP) on Server2 and can view it in browser on Server1.But...

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Profit and loss amount transfer during closing process in ax 2012 R3

Hey everyone,We are using Microsoft dynamics AX 2012 R3. We tried to run year end closing process to roll over fiscal balances into new year.We set retained earning account, say (310300) in the opening...

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what is the best way to control ( posting ) journals based on amount

Dears,i need to create a workflow to automate financial documents in ( GL/AR/AP/FA) , and there is one condition while posting is divided into thresholds , amounts < 10,000 should be posted by...

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Create an intercompany order for non-catalog purchase

Hello, I have a client that need to have intercopmany order for non-catalog purchaseWhen adding a line in an intercopmany PO, and entering on ly the procurement category, I get the following error...

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Error while setting server report parameters. Error message: The DefaultValue...

We are getting this error when we run any report from any AOS server. We started getting this error after pasting some barcode fonts to SSRS server. Before that, reports were working fine. We removed...

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Force Update of Form Sales Lines Modified through Code

Our users have asked for a custom line number field for Sales Lines. They want a simple integer that would be renumbered whenever new lines are inserted or existing lines are deleted.I have written...

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migrating FA acquisition journal with derived book

Hi there, we are in the process of migrating FA details to D365.  We have a primary book "BOOK" for GL posting and it has a derived book "TAX", set up for "Acquisition" type of transaction.  After I...

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Unable to create Enterprise Portal

=== Setup logging started: 3/13/2019 6:19:46 PM === Running file: "C:\Program Files\Microsoft Dynamics AX\60\SetupSupport\AxSetup.exe" RelatedFilesDir="C:\Installers\Installers\Microsoft Dynamics AX"...

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How to use Container to insert and retrieve data for calculation

// total cost while select sum(BOMCalcCostPricePcs) from itemPlannedCostSumTmp group by VersionId, VersionName, ItemId, ItemName, CalcQty, UnitId, StandardInventColorId, BOMId where...

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Retail POS restrict credit card for specific customer

Hi AXians,I want to restrict credit card method of payment at POS level for some customers.What is the possible way of implementing this. functionality.Thanks

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Exporting model store in AX 2012 with multiple AOS

Hello, If I have multiple AOS installed for a particular AX instance and want to export the modelstore, Do I need to stop the AOS service before exporting? If yes, stopping 1 AOS service will work or...

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Inventory Location clean up

Dear Experts,Our inventory is used SWL , Site , Warehouse and Location.Under one site, we have mainly two warehouses. For eg, Site = 001, Warehouse - Main Warehouse and Van Warehouse (for sales).Site=...

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Inventory Costing error after inventory closing

Dear Experts,Our inventory cost of some items are quite high after running the inventory closing. Those items are not being used for so long and only on January 2019 inventory closing, cost amount are...

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Master Planning Po line Double

why we see two PO line in net requirement form but performing Firm Regards,Arun 

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request for the retail module training material

Hi experts ,could anyone have the retail module training material as i am not getting the training sessions .Thanks in advance

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How to validate if a license plate is already existing and existing in other...

Hi,What I'm trying to achieve is to validate a license plate ID generated by a user, if it is already existing and existing in other locations. If it is not, I will insert the license plate ID in the...

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