Hi Ludwig,
Thanks for your help.
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RE: How to change Aging Period Definition in Collections form
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RE: Cost Center 51 is not Valid dimension value in Combination with the Following dimension value
Thanks to Martin and Ludwig
I have done this through Advanced rule Structures..
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Cost Center 51 is not Valid dimension value in Combination with the Following dimension value
Hi Everyone.
I am unable post journal in General Ledger..(I have created Financial Dimension value 51 already) ,but
I am getting this error. I have attached the Image also.
Kindly help me.
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RE: How to find Invoice that are related to a Journal Voucher?
Hi Chicagoax,
Regarding your question , as you have mentioned, you can check if a vendor transaction is tagged against a journal voucher by clicking Inquiries -> View marked transaction. On the Vendor transaction point of view, you can find journal voucher on vendor transaction and click on History to find the voucher (invoice) that is settled against it and vice versa.
On LedgerJournalTrans table, 'Invoice' field heritages from the Journal voucher (e.g. "Invoice field" which exists on Invoice journal or General Journal). VendTransId field heritages from vendor transaction's Sequence number.
P.S. "VendTrasId" on LedgerJournalTrans table = "RecId" on VendTrans table
I wish it helps,
Regards,
Alireza
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How to find Invoice that are related to a Journal Voucher?
Once I am on Account Payable -> Payment Journal -> Journal Voucher, I can see the invoice that's associated to that line item under Inquiries -> View marked transaction or Functions-> Settlement. Is there a way for me trace the invoice from the ledgerJournalTrans table, which is backing of Journal Voucher. The Invoice field and VendTransId on LedgerJournalTrans are blank and 0 respectively, so hard for me to link the two fields. Any help is appreciated. Thanks!
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RE: HelpServer Installation Error
Hi,
Could you please confirm if you did the shared directory, and \Msi\HelpContent steps correctly? technet.microsoft.com/.../gg731816.aspx
And for a 64 bit system, the TechNet article contains this quoted text,
'...When you install Microsoft Dynamics AX components on a 64-bit system, the Select a file location page is displayed. Use this page to select the location where 32-bit versions of Microsoft Dynamics AX files should be installed, and then click Next. On the Select a display language page, select a language and click Next'
Could you also re-verify this?
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RE: What does "Per series" in BOM line ?
The is the quantity in the component Quantity field is needed to produce the number of units of the parent BOM items as specified in the per series Number of units
When the quantity is 1,and the unit is litre, and the per series is 100, then one litre of the item is required to produce 100 finished BOM items.
Depending on your set up the calculated quality for a given quantity of parent needed to be produced the quantity of the component needed may be further modified by rounding to pack size logic.
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RE: BAI2 Import file field mapping issue
If Statement ID field is populated with the date field, it looks like an incorrect format in the file.
Or, the code to import has been modified and the fields form the file are mapped incorrectly against the fields in AX.
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Purchase With Purchase
Dear all,
I have a problem to set promo Purchase With Purchase in Dynamics AX with this concept :
"Buy minimum 250 USD in Fashion (or other) Category will get special price for other product (s)"
I cannot find any promotion setting that fits this scheme. Anyone can help? Thank you before ..
--
Regard ..
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RE: Cheque layout with IBAN number 2009 and 2012
Hi,
I suggest creating a new field (IBAN) in the ChequeTmp table, with EDT - BankIBAN, and set it in the ChequeDP class method insertChequeTmp(). You can read this from the BankAccount Table, and use this field in the report design instead of MICRLine field.
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Cheque layout with IBAN number 2009 and 2012
Hello,
currently I am trying to setup a cheque layout (via AX-Report) for our customer with an IBAN number in the MICR-line. Unfortunatly the original font "MICR E13B 2.1." (= 4.0) or "IDAutomationMICR" (= 2012) could not print the characters needed (e.g.: "DE").
How could I print the characters correctly? Did anybody manage to print a german IBAN number in the MICR-line?
Any help would be appreciated.
Sebastian
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RE: BAI2 Import file field mapping issue
Thanks for responding Crispin. I have compared the import file against other sample files along with BAI2 documentation and I didn't notice any difference in format and fields used which makes me lean more towards the second issue. What is the best course of action to review the code to import and refresh? Via the BAI2 File imported for transformation?
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BAI2 Import file field mapping issue
I have completed configuration of BAI2 import and loaded a multi date statement file. It loads however, instead of onto 1 line for the entire statement it is splitting each day onto a separate line. It looks as though Statement ID field is being populated incorrectly with the date.
Incidentally it did allow me to validate with date overlap warnings and statement transactions appear as expected when I go to perform the reconciliation.
Import file looks correct(?)
Anyone seen this and ideas how to correct it?
Thanks in advance
Jenny
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RE: What does "Per series" in BOM line ?
Yes I am agree
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RE: Set default parameter values
Use Business Logic following business logic provide parameters value on both end in SSRS and AX
[DataMethod(), AxSessionPermission(SecurityAction.Assert)]
publicstaticDataTable DateFromToDefaultValuesDataTable()
{
DataTable dateRangeTable = newDataTable();
dateRangeTable.Columns.Add("DateFrom", typeof(DateTime));
dateRangeTable.Columns.Add("DateTo", typeof(DateTime));
dateRangeTable.Rows.Add(newobject[] { DateTime.Today.AddDays(-7), DateTime.Today });
return dateRangeTable;
}
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Set default parameter values
Hi,
I have a report that uses a Data Provider. The data provider requires two parameters, "start date" and "end date" which are set in a data contract and passed to the data provider. When the report is published to AX it all works fine. I'm able to select the start and end date and run the report and see the expected results.
What I would like to do is automatically set the end date to today and the start date to 7 days ago but I cannot figure out how to set default parameter values. Are they set in the contract? Can anyone provide an example or point me to a tutorial?
Thanks in advance.
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RE: BAI2 Import file field mapping issue
The code lies in the class BankStatementFileImport. You can check there if the fields are wrongly assigned.
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RE: Run Batch group Over All Companies
Hi,
You can loop 24 companies in the batch run() code and use changeCompany() to run the job in all 24 companies sequentially.
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RE: Add a field
Please provide more details. What does "different table" mean, different how and from what?
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Add a field to SalesPriceHistory
i want to add a field in salespricehistory of ax from different table how can i attempt this??? please help
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