Dear Syed,
Thank you for your information. i know that if we insert reasen code in AP/AR/FA/Bank Reason Code, it will update the Financial Reason form also. But my question is why i could not choose reason code i have been setup at the Reason code field in an asset journal.
Regards,
Yohana
Dear Ludwig,
Sorry, i meant "Unable"
Regards,
Yohana
Hi!
I am validating report server and i encountered an error
srv-axdbmirror/ReportServerTest - failed: The address is invalid or unavailable. Check the URL and try again.
but when i try to change the URL to https://srv-axdbmirror/ReportServerTest the error changes to
The SQL Server Reporting Services server name srv-axdbmirror does not exist or the Web service URL is not valid.
below are the actions i already made.
1. turn off firewall and open ports
2. configure SQL Reporting Server
3. check user running on reporting service
When i try to run the url https://srv-axdbmirror/ReportsTest_report on another computer it says that the connection is not private but when i use http://axdevdb/ReportServer_Dev it push through.
My problem is both url has error on validating on AX SSRS.
Hi benjamin84
you can chek this links
job scheduling
technet.microsoft.com/.../aa553462.aspx
operations scheduling
Hi Silvano,
If you have a reporting currency that is different from the accounting currency and if you have setup the following main account - MR Integration, the reporting currencies should be available for currency translation in MR.
Best regards,
Ludwig
Dear
In management reporter my "Include All Reporting Currencies" is grayed out
do you have any idea why this is happening ?
how can i activate it ,
i need to run my reports in reporting currency Reporting , thanks
i suggest to use rank() function
http://masud-ahmed-ssrs.blogspot.ae/2014/12/sql-query-sql-server-ranking-functions.html
Hi Expert,
I need you guys suggestion about my problem.
Im making a SSRS Report and the report using 2 datasets and 2 design.
Every report contain 2 datasets.
Above is the Summary design, the report using 2 datasets, and every datasets Im adding table and group it by Account Number.
Below is the result of the report, number 1-4 is the dataset 1 and from the second number 4 is the result of the dataset 2.
In the dataset 1 Im using this code
=RunningValue(Fields!PIL_AkunNumber.Value, CountDistinct, "Vendor_DS")
and in the dataset 2 Im using the same code Im using for dataset 1, so the result showing number 4 repeatedly.
If Im using this code below for dataset 1
=RunningValue(Fields!PIL_AkunNumber.Value, CountDistinct, "Vendor_DS")
and using this code below for dataset 2
=RunningValue(Fields!PIL_AkunNumber.Value, CountDistinct, "Journal_DS")
Here is the result
I need to make the row number repeat continuously 1,2,3,4,5,6,7,8 not 1,2,3,4,1,2,3,4 or 1,2,3,4,4,4,4,4
Is there any possibilities to make report according to my requirement ?
Please tell me if you guys have any idea, I've tried some research on the internet and still not found something helpful.
Regards,
Enggar
Please test the following from your fixed asset Journal that has been created when you made use of the split fixed asset functionality:
1. From the reason code field select the view details function
2. Ensure that the fixed asset parameter is selected.
If this is all setup similarly in your system and if you still can't select the reason code then I would suggest to get into contact with a developer as there might be a Problem (bug) in your System.
Best regards,
Ludwig
Dear Support,
I have select "Acquisition adjustment" in "Reason code requirements for transactions" in Fixed asset parameters form and also list the reason codes on Asset reason form. when i made new fixed asset journal, i have to fill the "Reason code" field on fixed asset journal. but there is nothing to choose.
When i click on "Asset" column in Asset reasons form, there is an information if we checked that field: "Select this account type if the reason code can be used with asset transactions or with changes to the sales value, service life, depreciation periods, or expected scrap value fields. You can select this checkk box in Fixed assets".
My question is, what does the funtionality of an option "Acquisition adjustment" in "Reason code requirements for transactions" in Fixed asset parameters form, if we cannot choose reason code for acquisition adjustment transaction?
Thanks,
Yohana
Dear All,
I want to ask about something,
my user want to know wheather his/her warehouse staff not yet issueing raw material for production order. from what form/report we could see that.
Thank you
Hi benjamin84,
If only some fixed assets are affected, I would do the same and create a new fixed asset group for those accounts that need to be recorded on this newly setup accounts.
Probably the easiest way to do the correction then is making use of the fixed asset reclassification functionality, which does - however - create a new fixed asset. Not sure if this is ok for you. I would clarify this before with your boss.
Note: You can't simply switch or change the fixed asset group of an existing fixed asset if transactions have already been recorded.
Best regards,
Ludwig
Hi Benjamin,
Please mark the answers as verified. I can connect with you over skype and take you through the steps needed as it will require some understanding of already posted transactions.
Please reply with your skype ID and I will connect with you.
Hi Sagnik,
What might help is the following and the related posts no 2 - 7 from the AX GFM Team blog
blogs.msdn.microsoft.com/.../ledger-account-combinations-part-1-dimensions
Best regards,
Ludwig
Hello all,
I wanna clear my doubts regarding General Ledger's Main Accounts, Financial Dimension and Chart Of Accounts. Sorry if these are very basic questions in AX.
Please help me in digging the answers.
Thanks.
you can access picking list for a production order and status posted no
or use Transaction form and filter on reference production line and issue status on order
or use picking list report in production control
Hi Qaqa,
I think the way to go is CDS.
docs.microsoft.com/.../dynamics-365-integration
Unfortunately, I have not seen D365 Sales and D365 financials integration scenarios.
There is a lot going on about CDS currently and if you need more information probably try to google and/or contact MS directly.
To get started, the Podcast from Fredrik might help www.youtube.com/watch
Best regards,
Ludwig
Hello,
Can we create invoice in Dynamics 365/CRM and have replication in Dynamics for Financials automatically ?
Thanks.
Thanks for your reply.
How can I apply the rank query? Because I cant find it in Microsoft Visual Studio?
Regards,
Enggar