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Error while posting sales order invoice

Hi,The below Error i am getting while posting the sales order invoice in AX 2012 R3, Posting profile configured correctly.RegardsVinay Prudhvi 

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Revert Finalize status on PO

HI,The user by mistake clicked on the finalize button on Po in Ax 2012. The status of the PO is now Finalize and line are Invoiced/If i want to revert the changes back, what should be done. IN case if...

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Attach Route Operations with specific Resource AX2012

Hi All,I want to set a 1-to-1 relation between an operation and a resource.So every time a new route line for an item and/or production is added and I select an operation this operation will...

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AX 2012 R3 Demand Forecasting Error when using algorithm

Hello,I am going through the process of setting up demand forecasting in our AX 2012 R3 environment. I am running into an issue when I select anything except "Copy over historical demand" in the demand...

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Need to add a custom field in HcmWorker Form for worker name as reporting...

Hi All,I hope everyone is safe and healthy. I am new to X++. Please help me on this customization. On HcmWorker form I need to add a lookup field as reporting manager which will give all worker...

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Cannot create a record in Source document line (SourceDocumentLine)....

While creating a new purchase order / sales order lines in system, the system is not generating a reference in source document line. Also, when tried to create a manual record in source document line,...

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differentiate between the Sales order line of line created by explosion and...

Hi all ,I am working on Sales orders  , I came up with a query - Lets say , we have an item - ITEMA  which is a BOM and its BOMs are ItemA1 and ItemA2 which are again the parent  Items of ItemA1a...

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Execute custom lookup logic conditionally

Hi,I have a lookup that has some custom logic in the OnLookup event handler. I need to execute it based on a condition, otherwise I need to call the base lookup logic. What I'm having trouble with is...

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data import from excel into AX Table

Respected team                            Im trying to import data from excel sheet into  a newly created table in AX via creating a job , able to insert only 723 rows to be exact out of 2600 or odd...

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Disable delete button

I want to disable delete button for some security roles, for example Buying Agent.How to do that? and which privilege should I look for?I hope this works also for Alt+f9 from file.Please help in simple...

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Access denied service controller in AX 2012 R3

Hi Experts,We have couple of batch job running under the service account which is having System administrator role. These batch jobs were running from long time without issues. But recently we are...

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purchase requisition

This is the issue.Please tell me how to resolve this ticket.tell me navigation path also.thank you in advance...

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How to change the grant amount in project accounting

Hi,How can I change the grant amount if the grant status is already set to Active in Project accounting?There are no transactions posted yet for this.Pls advise.Appreciate your inputs.Thanks.

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Is dynamic QR required on b2c invoices where recipient of service is a...

As per govt mandate, dynamic QR is required to be printed on all B2C transactions. The query is that whether dynamic QR is required on b2c invoices where recipient of service is a foreign customer but...

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How to access Customer source portal

Hi,I am trying to access the customer source portal for Dynamics.  In the past, I used to go to the below link:https://mbs.microsoft.com/customersourceApparently it seems this is not working any...

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Retail kit

Dear All I have created retail kit for the propose to sell  on POS but when statement posting is done it gives warning and statement calculation stopswarning  is site and warehouse is missing. how can...

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Unable to get category

Hi all,Unable to get the category OTSat and OTSun from the category on the project assigned. Can anyone help on this why this is not available on the select box?Thanks and regardsSiddhant Singh

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How to create payment advise print management in ax2009

Hi All,How to create the Payment advice report through print management to vendor in 2009.i have some URl for 2012 but 2009 most most of the table and classes are differ and also how to achieve same...

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Withholding Tax

HiOur tax structure for normal vatable purchase invoices as below Example: Base Cost:    = 100                VAT (15%)      =15             Gross                            = 115WHT (2% of base cost)...

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EP custom lookup with multiple table fields

Hi,I tried to add employee name on the Enterprise Portal control custom lookup, because instead of adding display method, we need this employee name in the lookup filter.I am getting the below error...

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