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Tax is Being included in the Net Book Value of the Fixed Asset, how to...

Dear We are acquiring a fixed asset and there is tax included, now financially AX is working correct and affecting two ledger accounts , but if you look at the Net Book Value of the asset you will find...

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Asset

Hi All ,I have created the value models like Vehicle , vehicle Tax and attached the two different depreciation profiles to those two value models.When i go to FA journal selected the asset and click...

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Query Service , How to return labels for enum fields

Hi all,I am retrieving data using Query Service using QueryMetadata on a table in AX. I use paging because I have lot of data. In the table I have 3 fields that are Base Enum type. When I get the...

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No record for InventTransOrigin table was created when post invoice, ax2012 r3

Does anyone experienced of creating a Sales order and sales order line and posted Invoice  but no record for "InventTransOrigin" table was created?

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AX 2012 R3 Retail - One or more products are not available in the Store

Hi,We are implementing AX 2012 R3 Retail. At the POS we get the below message when we scan the products :"One or more product is not available in the store."Actually we feel the problem is starting...

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Importing Purchase agreements using Excel Add ins

Hi I am trying to import purchase agreements using Excel add in.   I have used "AgreementLine" and "PurchAgreementHeader" tables.I am getting the below errorField 'Agreement header record ID' must be...

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Purchase Order Workflow Configuration

Salam/Hi there,I have developed and configuration workflow for Purchase Order in Dynamics AX 2009.once purchase order is submitted to workflow after procurement manager it will go to the person for...

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Error on Closing and Adjustment Calculation - Inventory and Warehouse Mgt.

Hi,Good day!Does anyone encountered error while trying to Resume calculation. Here's the logs

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Error message: number sequence 5637145302 has been exceeded

Hello guys,I am facing this error "number sequence 5637145302 has been exceeded" during making PO. Can anyone tell me how to fix it?Thanks,Mubasshir Qamar

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error inventory account profit type does not exist when doing inventory closing

Dear all,I got the error message inventory account profit type does not exist when doing inventory closing.I have checked all the item group, They already assign the profit account in inventory...

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P-job channel transactions

Hi,Some of the transactions are being missed by the p-job and i can't calculate the statements because there is a difference in transaction count between the shift count and actual transactions in...

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How to close financial year 2014 in ax 2009??

Hi,I need to close financial year 2014 in Ax 2009. i changed the status in General ledger -- > setup--> periods --> periods -- > closed(31/12/2014) and checked the transaction list by...

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Delete Posted GL Journals in AX 2012 R2

Hi All,I want to ask you what is the proper solution to delete GL Journals in AX 2012 , and delete all of their financial effects?for more details : I need to delete the OB journals , From GL journal ,...

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Access AX from difference domain

Dear all friend,I want to access dynamics AX Application. But i'm unjoin domain.Ax on domain A. I'm on domain B. So how the way i can access AX from domain A.Plz help me.Thank you so much

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Find the original data source and original field that the field of view is...

Hello,How can I find the the original data source and original field that the field of view is connected to.i.e:DirPartyPostalAddressView has field: PartyLocation, and is related to:...

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CTP Not working on Sales Quotation level in R3 CU8

Hi SCM Experts,Can you please test and confirm whether CTP is working on Sales Quotation level correctly in R3 CU8. For me it is working fine on Sales Order level, however it is not working on...

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Get relative table+field from current view record

Hello,How can I get the relative table+recid values from current view record.for example: I have a record of view: DirPartyPostalAddressView.The DirPartyPostalAddressView.Party is related to...

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Use of "Leave Net Book Value at" field in FA

Hello, Please can any one explain what's use of "Leave net book value at" field option in FA with example. Because in my case even I have given net book value system calculates depreciation on total...

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Project ID - Sequences Number

Hi All,I have problem in Project ID sequences number:Below is my sequences number set up:and this is my project ID:In my case there is no correlation or validation between my sequence number set up and...

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Getting the batches related to a particular purchase line in a purchase order

Hi there,  I have come up with the following query in order to get the batches related to purchase lines in a purchase order:static void PurchaseBatchNumber(Args _args){ PurchLine purchaseLines;...

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