I would like to show cost, sales price in released product variants form from item price, as shown below in the picture
Thanks in advice
Burim Ramusa
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How to show cost, sales price fields in Master product (Released product variants)
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RE: Three way matching with additional charges
Hi Georgek,
What you can investigate in addition is the charges matching functionality.
There is an AP parameter available in the invoice validation section and it might be worth testing for your scenario.
Best regards,
Ludwig
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RE: Vendor transaction report
Hi Brian,
Can you share some screenprints that illustrate the issue?
I believe this would help a lot.
Many thanks and best regards,
Ludwig
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RE: Change Exchange rate on posted sales invoice
Hi Shivendra,
Unfortunately you have to credit and re-invoice all of them to get the correct exchange rate. Or you could solve it using a general journal, but then you need to allow for manual posting on several turnover and customer accounts which is not recommended.
You could try to create a script to automate the credit and re-invoice, but test it then carefully in a separate environment.
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RE: Change Exchange rate on posted sales invoice
it is not recommended to change in posted transaction at any module, you can make an adjustment or use credit note as you said
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Change Exchange rate on posted sales invoice
Actually some sales invoice is posted on wrong exchange rate so figure coming in reporting currency is wrong. So please anyone suggest me how I can make correction in them.
There are lots of sales invoice is there any other solution except credit note of posted invoice will be good.
Thanks in Advance
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RE: Disk Full Error While deploying Report
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Disk Full Error While deploying Report
Good Morning,
When i am deploying report i am facing disk full error.
What can i do.
I have seen C Drive .It is full.
Please provide me some details what can i do now.
Shall i ask them to clean Disk ?
Please help.
Any help would be greatly appreciated.
Regards.
Have a great day.
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RE: Vendor transaction report
Hi Brian,
Is it behaving different per column or within the same column for different rows another behavior?
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Data Transfer Tool error
Im refreshing out test system with new data from our production system with dp.exe.
After i have run the program i get:
Remaining = 0 Errors = 20
How do i do to just rerun dp.exe for these 20 errors?
Thank you.
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RE: Retail Discounts: Is there a resource that state the priority of different discounts in AX ?
Most likely Mix and Match will be applied
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How and when to use Code Profiler
Dear All,
I am new in to code profiler. Can you please let me know step by step
1. how to use and
2.when used Code Profiler ?
3. What is the advantage of Code Profiler?
4. What is the difference between Trace Parser and Code Profiler?
Please give me more shed on this.
Thanks!
Arpan
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RE: I need to post one JV, without business unit
Hi, Dr. Ludwig Reinhard,
Thanks for your prompt support
I could post the entry using below mention method and Once you complete the entry do the reverse process
- GL >Setup > Configure Leger Accounts >Select Charts of A/C(draft) > select Business unit > Following screen will come -> on allow blank > Click on Activate
- GL > Setup > Ledger > Select Inter unit Accounting > Remove Business Unit from the Combo
- Go to Step 1 and click on Activate
Once you complete the entry do the reverse process.
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I need to post one JV, without business unit
Hi,
I have post my all JV using, ledger + business unit.
But now I need to post one JV, without business unit.
Please guide how to temporary unlock the business unit.
Thanks & Regards,
Vikram Thakor
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RE: Security Privilege doesn't work
Hi
User take the role and didn't work mean that didn't display on the user screen
Regards.
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Security Privilege doesn't work
Hi All
i create my report in menuitem then set it in Privilege
i tried it but didn't work
i tried to create another role with duty and Privilege and restart but nothing.
Kindly Solve my Issue.
Regards.
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Merge cells in Excel
How to merge cell in excel using OfficeOpenXml?
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RE: Debugger problem in D365
Hi Andre,
yes.
The problem might be that to access VM (devbox) I use different credentials (doman\axadmin), but for visual studio and client environment different credentials are used (the one that is associated with msdn subscription j.almeida@realDomain.com).
This makes problem in case if I want to open "Table browser" from visual studio, or if I try to open any menu item. It gives error message, that I have insufficient rights to view the form.
So, same error is displayed when I have breakpoint enabled on my job, set it as startup object and click start. In this case before breakpoint is hit some form is trying to be opened (btw, is this the default behavior of D365 debugger that client form is opened before breakpoint is hit?) which gives error that I have insufficient rights.
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Debugger problem in D365
Hello,
I have problem debugging the code.
I have gone through many links of how to setup the debugger (Unchecked "Load symbols only for items in the solution", Attaching process, Loading symbols for all modules, etc...), but no luck.
Even if I just create a runnable class (job), breakpoint is not hit neither there.
What else can I check?
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How to reverse voucher journal use X++ ?
Hi master,
i have custom form for create journal in General Ledger.
in my table, i have field for save JournalNum and Voucher based on my transaction.
but, in one condition, i can reverse voucher from my form.
can i reverse use simple code in x++ ?
How? thanks all.
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