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Ledger Account in Voucher of Posted project Transaction

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Hi All,

When I Post the Project Proposal Invoice records will shown in Posted Project Transaction Screen. In view Voucher of Action pane, Some records are there. In that Records Ledger Account is taken from Project Posting profile. where this records are inserted while posting proposal invoice.

Can anyone help? I couldn't find while debugging.


RE: Office Add-on not working with Dynamics 365 Operations

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Hi Ludwig,

I am using Office 2016 with IE 11 on windows 8.1.

Office Add-on not working with Dynamics 365 Operations

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Hi there,

I am getting this message every time I try to load the office add in from Dynamics 365 operations form.

"The web browser running the add-in is not allowing access to local or session storage. Please adjust the environment and consult the support pages if necessary."

Updated the Office with IE with the latest version but cannot get pass this error.

Anyone has faced the same issue, please help!

Regards,

Pankaj

RE: Linking Project transactions to General Ledger transactions

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Hi Bobby,

I have somewhat managed (although not 100% perfect) to link Project to GL. It works ok and I use it primarily to compare the overall (grand total) for each project for what is in the Project module versus what has landed in the GL. Have a try and let us know how you go. Hope it helps and of course you can bring in whatever columns you want from the below tables.

SELECT
T1.PROJID,
T1.TRANSID,
T1.AMOUNTMST,
T3.MAINACCOUNTID
FROM dbo.PROJTRANSPOSTING T1
LEFT JOIN dbo.DIMENSIONATTRIBUTEVALUECOMBINATION T2
ON T1.LEDGERDIMENSION = T2.RECID
LEFT JOIN dbo.MAINACCOUNT T3
ON T2.MAINACCOUNT = T3.RECID
LEFT JOIN dbo.PROJREVENUETRANS T4
ON T1.TransID = T4.TRANSID

Linking Project transactions to General Ledger transactions

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We are using Dynamics AX 2012 R2 and are currently trying to reconcile numbers between the Project Module and General Ledger. Is there any way to link Project transactions (PROJTRANSPOSTING) to General Ledger transactions (GENERALJOURNALACCOUNTENTRY)? Help would be greatly appreciated, thanks!

RE: x++ project cannot be built. another build is in progress

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Thanks Martin,

After rebooting the server, the issue was resolve.

RE: AX 7 - DB synchronization

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Hi Yuji,

Create new project and put 1 table (or more)  there, then do right click on the project and select "synchronize".

RE: x++ project cannot be built. another build is in progress

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Server reboot is the last thing you should do. You can either wait for build to finish or cancel it from Build - > Cancel build.


O365 - Retail Realtime Sales Report

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Hi all,

Currently using edemo cloud. Trying to play around Cloud POS and O365 together. I manage create an employee in USRT as Manager in Boston outlet. Firstly the me the employee was not display in the workspace even after I created another external ID to sign on which linking to my employee card.

Subsequently, I created a customer from POS and it sync real time immediately to client with no issue. But when I create sales transaction posted successfully to POS but it DOES NOT reflect in any sales inquiry report. I run the job 9999 just to be sure but it seems it still DOES NOT reflect.

Can anyone help on this issue or is it because demo has still buggy?

Thanks in advance. 

RE: Display total debit and credit in journal voucher report

Display total debit and credit in journal voucher report

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Hello, 

We are doing a customized journal voucher report that would display the total debit and credit per voucher.  How will i do it? Thank you

RE: Item Model Groups Form Access Right

RE: AX 7 - New form not shown on Menu

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Hi Yuji,

Did you refresh Dynamics 365 page from explorer to see the changes?

Historic WIP

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Hi All,

I am reaching out (again) in the hope of solving yet another problem that we are facing. The way we currently define WIP for project transactions is through a CASE statement, for example:

WHEN ProjectTransactionTypeID = 1 AND CategoryID = 'PROVISION' and LinePropertyID = 'Charge' and TransactionStatusID IN (2,3) THEN WIP
WHEN ProjectTransactionTypeID = 1 AND CategoryID <> 'PROVISION' and LinePropertyID = 'Charge' and TransactionStatusID IN (2,3) AND AdjustmentReferenceID = '' THEN WIP

...etc

this case statement is part of a view and the view references a number of source tables (dbo.PROJITEMTRANS, dbo.PROJEMPLTRANS, dbo.PROJREVENUETRANS, dbo.PROJONACCTRANS, dbo.PROJTRANSPOSTING...etc)


The problem here is that there is no (at least to my knowledge) date/time stamp of when changes are made to the front end that ultimately affect the case statement condition (ProjectTransactionID, CategoryID, LinePropertyID...etc) from above and a transaction stops being WIP.


I understand there are ways around this (snapshots, triggers that capture changes to view/table..etc) but these would only be for transactions going forward. I was therefore wondering if there was a place within AX tables that track/log changes with date and time stamps...etc?

Help as always is greatly appreciated!

RE: Item Model Groups Form Access Right

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Hi Avangeline,

I was fortunate to find the list of roles, duties, and privileges for the menu item used to open item model group. However, I am not able to share any screen shot here in suggesting you answer so I have shared through this link

Now you have all roles, duties to play.


Item Model Groups Form Access Right

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Hi all expertise,

Can anyone please let me know which access right (duty/privilege) is tied to this form.

I want to remove all the users from accessing this form.

Please advise.

Thanks. 

Inventory Value VS Inventory Ageing

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May I know why the inventory value generated by these two reports are different

?

RE: AX 7 - DB synchronization

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Hi Yuji,

For everything you require to do anything on individual objects put it into a project and then Sync it. Without Project you cannot anything now :(

AX 7 - DB synchronization

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Hi,

In AX 7, is it possible only synchronize one or a few selected tables instead of running the full DB synchronization? I selected one table, and right click, but not able to find the db sync context menu item.

Thanks,

RE: Integration with Authorize.net

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