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Customer Payment cancellation greyout AX 2012

User tried to cancel customer payment but system threw an error however now user is not able to cancel the payment because the button to cancel payment is grey out for this transaction any idea how to...

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Dynamics AX AOT shows data in table but SQL query on that table/entity does...

AX2012 R3 CU9Table is in AOT and data in AOT shows fine.Problem:  In SQL, query on that table for that specific entity (company XXX for discussion) does not show.  SQL query for data for other...

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Cannot find item when using "Replacement item" - Return orders

Hi everybody,I created an return order and now I want to replace one item from this order with another one. I click on "Return line"\"Replacement item" and then I am searching for the new item, but I...

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cannot find custom workflow type for accounts receivable module d365 fo

Hello,I created a custom workflow and I selected the "Accounts Receivable" module in the workflow category. When I go to Accounts receivable workflows and I try to create my workflow, it doesn't appear...

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update compensation and to eliminate duplications in earnings statement

Hi All,I was updated an employee's salary in compensation field.The employee was in the books of one company(GT) and the position is in other company(ONH)Now payroll was processed. In the earnings...

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Master planning stock transfer requirement

Hi  All,we have the stock transfer requirement using master planning in our project  , request you to provide some pointers on how to achieve the requirement Requirement details:We have 2 warehouses...

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replenishment between warehouses through transfers

Hi all, I am trying to automatically create transfers between warehouse upon this scenario. Sales order comes in warehouse 1 Product is not available .in warehouse 1 but available in warehouse...

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How to get the Exif information of a image

In my system, I want to add a judgment condition, for that  only the Exif image can be uploaded.To achive it, I should get the Exif information of a image. What should I do?I tried to write some code...

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Stock Value Report Item missing

HiI am finding a random error on the stock value report where some items that have definitely been received are not showing on the stock value report. I need to find where this error is coming from to...

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How to cancel transfer order throw x++ d365fo

Hi experts,How can I cancel the transfer order throw x++? I try this class InventTransferMultiShipCancel but I can't use it well.

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Conversion of code was not specified.

Hi all,I received the above mentioned error.  But intercompany is checked for both the vendor and customer.  Please see below screenshots.  Any idea why it still happened?1. Intercompany vendor setup2....

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Vietnam Localization package for AX2012

Hi All,Anyone can recommend a partner which implement the vietnam localization package in AX2012? Thank youWalaipornK.

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Production: How to Reverse Picking list with status's Received

Hi All,I have a Production the status now is "Created", when I check the Picking list journals of that Production i found that there are existing 3 posted journals as in below screenshot: The Received...

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Select statement on valid time state tables

Hi Experts,Below is a sample table where the valid time state field type is selected as Date in the table properties. I need to select the first record in my code (the first record created as per the...

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Excel plug-in connection to Dynamics AX 2012 is not working.

Hi, I have a client who is trying to connect to Dynamics Ax from excel using the "option" button in Dynamics Ax tab I get the following error. I do have valid AOS server address in the Ax configuration...

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The Item Number and Product number are different and not in sync

Hi,We would like products in our Dynamics system to be in sync and have the same Product Number and Item Number.For example in Dynamics one of our products below:Item number: I046805Product number:...

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Number sequence does not exist. while creating PR

Number sequence  does not exist. While creating PR.

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AX 2102 Pending Supplier Invoices - why do i see Posted Invoices?

Just a quick question - if i go into the pending Supplier invoice screen and tick the 'All' option, why do i still see the invoices with a Posted status?Surely once they are posted, they are no longer...

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Implementation Resource

Hello,I am looking for the partner who doing implentation MS AX or any partner recommendation.My company is in healthcare/pharmacy industry. Thank you in advance,Patchanika Makaew

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MESSAGE WHEN I TRY TO CHANGE THE ITEM MODEL GROUP FROM STANDARD COST TO...

Hi: When I try to change one item´s Item model group from Standard cost o Weighted average I have this message:The item is set to be evaluated by inventory model 'Standard cost'. The system cannot...

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