Dear Rahul
I have reprocessed for Analysis DB, and deploy the project from wizard, and still did not recognize custom financial dimensions
Dear Rahul
I have reprocessed for Analysis DB, and deploy the project from wizard, and still did not recognize custom financial dimensions
Dear Mahmoud
Is Analysis cube for ledger has display menu item? kindly let me know the menu item name if it will effect
Dears
there 2 financial dimension were add to account structure, so I have tried to update "General ledger cube"
with new financial dimensions, by following
but it did not works, and get error MSG
after that i tried to open this updated cube from excel pivot (after running process for GL cube) but the new dimension is not appearing. also even install new project instance
did i missed something?
Regards,
Give iisreset a try.
Hello,
I have created label file with 9 different languages selected.
But, for any object in project where I use labels, it is displayed as label Id on client instead of text. Also, the label ID itself is not complete, for example: if my label file name is GAP01SPL, on client it is displayed as "GAP01".
I have created label files for previous projects same way and they work.
Have done full build + Synchronization, but no results.
What else can I do?
Thanks.
Hi Mahmoud Hakim,
What do you mean by cancel?
Do you want to modify / change the standard functionality?
Or do you want to modify / Change an existing production order?
Best regards,
Ludwig
Hi Vilmos, the requirement is a bit out of box for the client. Basically in UAT they want these 2 menuitems to be visible and functional. When they come to Prod they want to restrict this MenuItem completely from the AX System.
The menu item could be the same for both modules (make sure it is like that), and you may try to remove it from the Menu where you do not wish to show it in.
Dear All,
I am creating new roles and duties ,privileges by using security role development tool.
my question is i want to give only accounts Payable access without setup so i gave permission according
but when i testing through open the security test work space it showing me accounts payable and procurement and sourcing .
how can we hide this procurement and sourcing bcoz user need only accounts payable.
Thanks
Regards,
Ashok
Hi Vilmos Kintera,
Yes same menu item.
if i remove it wont show in another module also.
am i right or ?
hi anybody can help this case ?
Hi expert,
I'm using Project type "fixed price", and cost template choose "straight line" to recognize revenue base on actual start date - actual end date.
my question is, how to recognize the cost, similar to concept as revenue recognition ?
You can export xpo's of required roles from UAT keep a backup and change their access level to No access for required menu items, this restricts access during Production deployment. Since you want these menu items in UAT, importing those exported xpo's should be added as a step to your UAT deployment activity.
Hello,
So i am trying to write off bad debts for a customer. In the journal names, i created a journal for write off, selected the offset account to be bad debts expense account.Then in the accounts receivable parameters, i mapped the journal name and reason code in the collections tab.
Now, i went to open customer invoices and selected the open invoice and selected the amount and clicked write off.
But there was no response at all from the system. No message or any error. There was no automatic creation of write off journal as well.
Can someone please explain what setup is missing or why i am unable to perform the write off?
Hi,
I have a form with many bounded stringedit controls.
I have a Yes or No box when clicking a button.
If yes,
some field values should remain the same, others should be cleared.
For this i used clicked method of the button.
dialogButton = Box::yesNo(strfmtLB(linebr),dialogButton::Yes,"Yes no");
//breakpoint;
if(dialogButton == dialogButton::Yes)
{
labelPart.clear();
labelPart.initValue();
numSeq = NumberSeq::newGetNum(InventParameters::numRefCustLabelID());
labelPart.LabelNumber = numSeq.num();
labelPart.Division[2] = Divison.valueStr();
labelPart.insert();
Pmf_CustomerPartReceivingLabel_LabelNumber.text(labelPart.LabelNumber);
Pmf_CustomerPartReceivingLabel.Division.text(labelPart.Division[2]);
Pmf_CustomerPartReceivingLabel.field3.text("");
Pmf_CustomerPartReceivingLabel.field4.text("');
element.redraw();
Pmf_CustomerPartReceivingLabel_ds.refresh();
Pmf_CustomerPartReceivingLabel_ds.reread();
}
but it is not working. what am i missing
Addition: I did find a problem in the macro, one should look at the beginning of the call stack and follow the name of the macro in the AOT.
The other thing with the problem "Query not initialized" - the solution was to change the behaviour of the compiler at handling deviation from best practices. In the compiler output go to Setup, then to Best practices and uncheck one of the boxes in the Node "Specific Checks".
Dear community,
after synchronization of my AX 2009 with the TFS I get the following error:
The AX Debugger pops up with the message: "QueryBuildDataSource not initialized". After clicking OK and F5 the message is gone and the synchronization is run to the end without any errors.
Thats the snippet from the debugger where that funny stuff starts:
[c] \Classes\QueryBuildDataSource\table
[c] \Classes\AfDataContainerDescriptor\createDataItemsFromAxdDataSource 38
[c] \Classes\AfDataContainerDescriptor\constructFromMetadata 121
[c] \Classes\AfDataContainerDescriptors\createDataContainerDescriptor 72
[c] \Classes\AfDataContainerDescriptors\getDataContainerDescriptor 47
[c] \Classes\AfDataContainer\new 23
[c] \Classes\AfStronglyTypedDataContainer\new 20
[c] \Classes\VendVendTable_VendTable\new 3
After I compile AND compile forward the class VendVendTable_VendTable I get the same behaviour with the pop up debugger. After I compile forward the class AfStronglyTypedDataContainer I get the error: "Invalid data container type". I tried the following: update AIF services with the name vend*, compile forward the classes AfDataContainer*, restart AOS, delete .aoi file and restart AOS.
All the classes I am dealing with are in SYS Layer.
What am I missing?
Hello,
I am trying to run GL Foreign Currency revaluation. The accounting currency is SDG and reporting currency is GBP for the company. I created a rate for 23rd August - SDG to GBP =25 in default rate.
I created a journal for 23rd August with SDG currency for an asset account and posted it.
Now, i created a new rate for SDG-GBP for 31st August = 27.
I run the foreign currency revaluation for the same asset account for 31st August from SDG to GBP.
There were NO journals that were created for the revaluation effect.There was no effect in the asset main account as well.
I completed all the setup for the revaluation such as map all the realized/unrealized gain or loss accounts in the respective places.
Yet no voucher was created for the exchange loss effect.
Can some one please suggest why?
The root cause is in below path:
In this case I asked technical help to update "AllBlank" value in InventDimIdDefault for all items list in three following tables:
Hi Experts,
I'm aware of deployment option of new D365FO, However does any one of experts have meet such request to deploy on-perm without connecting to LCS. Is there any option which we can deploy D365FO in a intranet Zone without LCS connecting to Internet.