Managing Microsoft Dynamics Implementations (Sure Step) Methodology
Good day,I wrote this exam in 2013. However when I see my transcript, I do not see any record of it. I do understand that the exam was since discontinued, but I still would like to see the record of...
View ArticleCustomer postdated checks set up in AX 2012 R3
Dears,Appreciate your help to understand and set up the steps of postdated checks from customers.Regards,Idarous
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How to Recover Deleted Exchange Rates in Microsoft AX
Hi,We were updating manually exchange rates in Microsoft AX. But by mistake one of the currency rates is deleted or gone which is not appearing in General Ledger> Setup> Currency> Currency...
View ArticleAdd external domain user on LCS
Hi Team,We added one user from microsoft domain on LCS as project team member but he is getting below error while accessing the project, please suggest."You do not have permission to access this...
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Unable to add new user in Management reporter
Hi Experts,I am trying to add a new user in the Management reporter, but when I hit the new user button I got the below error message. Could you please guide me how to resolve this...
View ArticleHow we can convert display methods into fields used on grid in ax2012
Dear community i would be grateful for the suggestions or answersI have a task to convert display method code into field on grid below i have code task is to remove this approach and manage by...
View ArticleHow to set condition on datasource level for fields
Dear community i am looking for answer that how i can set condition on datasource level in AX2012 .Senario is something like this i have 5 record linesExample: We have three fields ID , Name, Cityi...
View ArticleLocation stocking limits
Hi everyone,I have a question about "Location stocking limits". I found out that we could define different values for the stocking limits to evaluate the capacity of a specific location. We could...
View ArticleSQL Blocking when batch job is run in parallel in multiple legal entities
Hello,So we have a requirement to delete inactive addresses from LogisticsPostalAddress table ,based on some parameter values,But when i'm trying to run this batch job in multiple companies in parallel...
View ArticleWeak System Control (Dynamics 365)
Hello Experts,I have been facing an issue in Dynamics 365 payable module, Budget Control is active and in-case of unavailability of budget in a specific budget code system indicate an error of...
View ArticleCancel a Returorder with some cancelled lines - Ax2012
HelloI have, for example, a Return Order in Ax2012, where we have received two out of three articles. The third article has been cancelled ( the Linestatus for that item is Canceled but the...
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info(strFmt - question
HelloIn one of our jobs in AX2012 R3, there is this part (when we e.g. cancel a line in a purchase order) with "info(strFmt("%1 - %2", PurchLine.RemainPurchPhysical,...
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Advanced bank reconciliation - match multiple lines
Hi,We have advanced bank reconciliation enabled and trying to manually match multiple transactions on statement with multiple transactions on the bank (screenshot attached). In total both side are...
View ArticleClose a Returnorder with some canceled lines
HelloI have, for example, a Return Order in Ax2012 R3, where we have received two out of three articles. The third article has been canceled ( the "Linestatus" for that item is "Canceled" but the...
View ArticleContent-Type in the WebRequest cannot be changed.
Hello dear community,I am currently in the process of programming a WebRequest from AX2012.The requirement is that I pass the Content-Type as "application/json;charset=UTF-8.Unfortunately it seems that...
View ArticlePurchase Order line is not Visible but On hand inventory shows Ordered...
Hi Community,I am unable to post the invoice as there is variation in Product Receipt quantity and Purchase order quantity. My Purchase Order line does not show up the quantity line but on hand...
View ArticleNegative cost amount for receipts is not allowed. Ending a production
Hi We did a production and in one of my picking list the cost war wrong for one part, so we did a -1 to fix the part and we redid the consumption of one.did the report as finished with no error but...
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I want to assign rec id's of one table to rec id field in temp table but...
Only recId field is getting '0' while other fields( dataAreaId and tableId) are fine. when I hover on inventTable it shows "no data selected".
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Posting a Vendor Invoice journal
Hello Everyone,While Posting the Direct Vendor Invoice, I am getting the below Error. Can anyone please guide me on what to do next to post the Invoice please?Best Regards,Dharma Ranjan Sahu
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