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Dynamics AX with Azure Virtual Desktop Remote App

Hi, Has anyone used Dynamics AX with Azure Virtual Desktop (AVD) Remote App, is this supported or would you recommend using a full desktop?Thanks

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How do I get the customer number that selected by user through customer name

Hi, allWhen user select one row in the list, Customer name will be display on it ,and I need use the Customer Number as a condition to select data from DB, Now the problem is I can not  get the number...

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PO confirmations download

Hi All,I am trying to download PO confirmations. That PO is in finalized status. I am getting below mention error. Kindly helps me.

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The transactions on voucher do not balance as per 8/23/2022. (accounting...

i'm trying to post a invoice 

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Sales leadtime for intercompany orders

in my installation I have 2 companies (A and B). Company A is a pure sales company, that purchases from B and sells. It owns stock. The vast majority of the sales orders become intercompany orders to...

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Vendor code 00125 is not authorized for 108884

 i'm trying to post a invoice.

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Batch job skips directly to next sheduled time, without errors in log and...

Hello Would be very gratefull if someone could give me any advice.As mentioned in headline, batch job starts on time but skips directly to next scheduled time, 7 days forward.Without communicating with...

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Object 'CLRObject' could not be created calling method from Ax 2009 to C#

Hello:I am new calling C# methods from Ax 2009.I created a new method in C#. But, when I put the code send = new AXV5ElectronicInvoice.Send();It send the message Object CLRObject could not be...

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General Ledger Foreign Currency Revaluation Result

I'm having problems with General Ledger > Periodic > Foreign currency revaluation. It shows over 2M $ result since July where in we never had such unrealized gain/loss.We are revaluing PHP vs...

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Is it possible to design dynamics personalized footer in electronic reports -...

I would like to design dynamic personalized footer in electronic reports - Dynamics 365 finance and operations. is it possible?I found following doc, which shows we can print dynamics text either...

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Alternative colors in grid lines in electronic report - Dynamics 365 finance...

would like to print alternative colors in ER report lines dynamically. just like below. we are using excel as template.I have already followed the blog but it doesn't help me...

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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...

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Customer postdated checks set up

Dears,Appreciate your help to understand and set up the steps of postdated checks from customers.Regards,Idarous

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One sale order have multiple picklist against different customers.

In one sale order can we create multiple picklists against different customers? Example Customer A is a parent customer and Customer B and C are child customers if we create a sale order on the name of...

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Personalize option is not visible in D365 F&O form

Hi,I've one brand new form in D365 F&O. When I right click on the form try to do personalize but the personalize option is not visible. If anyone know how to enable this please let me know. I've...

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YEAR END OPENING TRANSACTIONS

Hi all, I am facing this error when running year end for a few companies that actually use foreign currency and only for a particular year. Funny enough this is not affecting the companies that are...

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Select statments in SysComputedColumn in AX2012

Dear community hope you are doing well ,I am having issue while select statment from diffrent datasources and apply operations between them .Example : select LINEVALUE,CONTRACTLINENUM,* from...

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A warning icon is shown if the net unit price on the line differs from the...

i'm trying to post a invoice

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TMS Processed invoices / no Freight journal to approve

Hi All,Please AssistI processed 3 invoices on TMS  I submitted the journal for approval, but the freight journal under general ledger does not appear for approval. I also cannot delete the transaction...

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How to get Default PrintMgmtValue

I try to get the default value from the printMgmtSettings but i want it as X++ Code.I know the way to get the PrintMgmtDocInstance but i if it is not overridden at it is marked as default value there...

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