D365 Expense Payment Method Offset Account does not allow for additional...
I have setup an Offset Account (Ledger) for my Payment Method "Company Paid". When the expense report is created, the user has the option to change the line dimension values, i.e. the Department....
View ArticleDropping Indexes on Dynamics AX
Hello all,I am a DBA with extensive experience working in SQL Server, but I am new to working in an environment supporting Dynamics AX. I have been working with a client who has experienced some less...
View ArticleHow can I hide financial dimensions in movement journal?
Hi everyone,I´m trying to hide the financial dimensions tab in the movement journal. Could be hide the financial dimensions or grayed out the options in the financial dimensions, this is to avoid that...
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Could Not Reopen Quality Order
Dear Experts,I use Microsoft Dynamics AX 2012 and I have some problem when Reopen Quality OrderGet this error message : Cannot create a record in Inventory blocking to quality order relation...
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Financial dimensions while year end closing.
Hello,While processing year end closing for one company, why system showing financial dimension for other companies.how i can see only the financial dimensions in the account structure.
View ArticleDifference between Picking list deliver remainder vs inventory delivery...
Hi,Difference between Picking list deliver remainder vs inventory delivery remainder
View ArticleCannot close form after click Remove from consolidated batch order on...
Hi, I have an issue which is I cannot close the consolidated form after I click remove consolidated batch order on production with the status ended. if I remove consolidated batch order on production...
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SO Line - Cancel Deliver Remainder error
Hi experts,I have a problem with a Sales Order.1 line in the SO has the Line quantity like this:Quantity: 1000Invoiced: 1000Delivered: 1000Deliver remainder: 199On order: 199Because there is still...
View ArticleDeployment of Webpage in AX 2012
Hi,I have AX 2012-EP(enterprize portal)Sometimes-I have to re deploy the webpage for errors like("Web page cant be found")Can someone let me know what happens when we deploy the web page which gets rid...
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Transaction report in Inventory management
Hi All,Inventory management >Inquiry >Transactions > TransactionsIn Transaction screen, production order journal name is showing as RM disposal, instead of "Trans".Why it is showing and from...
View Articlewhat is the use of sign on account balance will be reversed functionality in...
Hi Experts,Could you please explain me about this functionaity 'sign on account balance will be reversed ' in Management reporter.Thanks in advance.
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How to change Fromdate in table ReqRoute?
Hi everybody,I want to change the "start date" field with data from the import file.How can I do that?
View ArticleUpdate a table field based on an update in another table
Hi Experts,I know there are many threads related to this subject,but still I am little confused.I have two Tables, Table1 and Table2 and a common field named fieldA in both tables. When ever FieldA is...
View Articledynamic accounts
Hi everbody,I have got really awful problem I wonder if you can help me.the problem is that I have designed the accounts software which the accounts codes are dynamics.now I want to design creditor how...
View ArticleEliminate function of fixed price project
Hello,I have created the fixed price project with complete percentage as Revenue recognition accounting rule, estimate work fine for the project and it is posted on WIP account.But how i can eliminate...
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error Input string was not in a correct format.
Good day gentlemen.Created a purchase order through a purchase request. when I clicked the Create Purchase Order button, an error occurredInput string was not in a correct format.what to do?
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R3 DIXF Processing Group execution just stops during stage-to-target for no...
I am using DIXF for a data migration from R2 to R3. I setup a processing group to handle all data entities related to Products. I've run it in batch mode two nights in a row, and both times it...
View ArticleUnable to send ASN emails with AX 2009
Hi All,I get the below error when I try to run the ASN emailer via AX 2009. Initially, I created a sales order and then posted a packing slip. I'm able to create the packing slips in the directory...
View ArticleVendor Invoice Validation Before Workflow Approval
Hello,My company is experiencing an inconvenience in the vendor invoice workflow process. Our AP clerk creates the invoices and submit them to workflow. Workflow will send the invoice to another user...
View ArticleKeeping users selection
I have a dropdownlist that is changed constantly for invoices(sales update). Is there an easy solution to keep what the user had selected?-Keith
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