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RE: Aging period definitions - Icon

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you can customize it in your report, but as standard not shown


Aging period definitions - Icon

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Hi all,

In Credit and collections > Setup > Aging period definitions i noticed what where is ICON for periods:

But i can't see these icons in Customer aging report:

Do you know where this Icons may be seen? Why i can't see it in aging report - i missed some settings?

thanks

RE: Reason Code Must Be Filled In Fixed Asset Journal

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Dear Ludwig,

Below is screen capture of asset journal and Asset Reason form (open by "View Detail" function):

Best Regards,

Yohana

SSRS Report Business logic assembly (TestAX.BusinessLogic) cannot be found

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Hi All ,

In SSRS Reports i m getting this error message . how to fix this error..

Error 1 Some of report's datasets refer to the data methods from class TESTAX_ItemAging. Business logic assembly (TESTAX_ItemAging.BusinessLogic) cannot be found. Rebuild the Business logic Project. \SSRS Reports\Reports\TESTAX_ItemAging 0 0 TESTAX_ItemAging

RE: Reason Code Must Be Filled In Fixed Asset Journal

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Dear Ludwig,

Sorry i cannot insert picture to show you the result.

This my explanation for my testing:

1. Fixed Asset Parameters > Reason Code Tab > in the "Required" column there is "Acquisition Adjustment".

2. In an Asset Journal form > click dropdown on "Reason Code" field > Empty.

3. Right click on "Reason code" field and click "View Details", here is the list apprear (only 1 code > i just insert 1 code in the Asset Reason form):

        - Reason code = Split FA

        - Default comment = Split Fixed Asset

        - Asset = Checked

Would you please test this scenario on your environtment? are you get the same issue?

Kind Regards,

Yohana

RE: Create Invoice Journal from X++

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Hi i tried creating a header through x++ and manually added lines on the form. and i have a workflow on invoice journal. My workflow has 2 levels of approval, on the 2nd level when i try to reassign it to another user, I get an error saying "Subject and message is missing." Hope anyone can help me with that.

Create Invoice Journal from X++

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Hi guys, I'm using the following code:

static void createVendorInvoiceJournal(Args _args)
{
    LedgerJournalCheckPost jourCheckPost;
    LedgerJournalTable jourTable;
    AxLedgerJournalTable header = new AxLedgerJournalTable();
    AxLedgerJournalTrans trans = new AxLedgerJournalTrans();
    container offsetDim;
LedgerJournalNameId ledgerJournalNameId = "Logistic"; DimensionAttributeValueCombination davc; LedgerJournalACType accType, offsetAccType; BankAccountTable bankAccountTable; accType = LedgerJournalACType::Vend; offsetAccType = LedgerJournalACType::Ledger;
header.parmJournalName(ledgerJournalNameId); header.parmJournalType(LedgerJournalType::VendInvoiceRegister); header.save();
trans.parmAccountType(accType); trans.parmJournalNum(header.ledgerJournalTable().JournalNum); offsetDim = ["200230001-00000041", "800170301"]; trans.parmAccountType(LedgerJournalACType::Vend);
//What happen if Vendor Account doesn't exists in DAVC?
select firstonly RecId from davc where davc.DisplayValue == "V-00002"; //vendor account number.
trans.parmLedgerDimension(davc.RecId);
//There's a parm method for credit as well. trans.parmAmountCurCredit(200); trans.parmOffsetAccountType(offsetAccType); trans.parmOffsetLedgerDimension(AxdDimensionUtil::getLedgerAccountId(offsetDim)); trans.save();

The value of davc.RecId is 0 because doesn't exists. How can I create DAVC (DimensionAttributeValueCombination) if doesn't exists inside this code?

Thanks in advance.

Probation Period Dynamics 365 for Finance & Operations

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Hi,

How I can setup probation period for employee? I didn't get any setup for employee probation. 


RE: Production Capacity

Production Capacity

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Dear All,

My user want to know her/his Production Capacity

where I could see the information.

Thank you

RE: Continuously Row Number from Different Datasets

RE: Compare Values to Send notification

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hi guys

guys i started debuging the solution and found that the process of notification is not getting started due to "availPhysical = this.AvailPhysical;" this line because if value equalizes here and after that there is a condition if "(availPhysical != this.AvailPhysical)" then how wil it work. so i removed this line and now it is working the notifications are being sent but the problem is the main condition for varying the availphysical is not working whenever the code executes it sends the notification , it doesnt check weather the value for available physical is less or more than min-max.

RE: Reason Code Must Be Filled In Fixed Asset Journal

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Hi Yohana,

I tested this in an AX2012R3Cu11 environment and everything worked as expected. Maybe there is a bug in your system. Probably get into contact with someone from development to get this also working in your system.

Best regards,

Ludwig

RE: Debit entries must be equal Credit entries

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if you have a rounding in this journal, main account will balanced but  dimension will not balanced.

Debit entries must be equal Credit entries

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Hi,

I have setup the Store Dim in USMF to be 'as require the dimension to be balanced'.

When I post a free text invoice (in AR) , using the fin dimension Store, and inputting the value 063 in the header view and detail view, the invoice posts without any issue.

However, when I try to post a customer payment voucher , where I make sure to define the fin dimension Store as 063 for the account and the offset account , I get the error message 'the entry for store 063 is not balanced. Debit entries must be equal Credit entries...'

Did anyone have this issue before?

Thanks

Sam


RE: Compare Values to Send notification

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How r u testing it, using movement journal or something else bcz there are many way to consume material or increase stock. I am testing it in movement journal but its not going to hit the update method of InventSum table.

Thanks

PR disappear after complete it

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Hi All 


I have Ax 2012 R3 

I made a auto action in workflow of PR and PO and select auto action that if user X create new PR it will be complete directly
however after this user convert the PR to PO the PR disappear from PR form

how can I keep the PR ?  

RE: In Management Reporter the "Include All Reporting Currencies" checkbox is grayed out, Why?

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Thank you Ludwig for your continuous support,

i was able to figure out why this issue happened and it is resolved now.

would you like to know the issue that caused this problem

RE: PR disappear after complete it

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check record level security for his role, may be  completed status restricted

RE: Reason Code Must Be Filled In Fixed Asset Journal

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Dear Ludwig,

My case happen in AX2012R3CU12. Our environtment is different.

Best Regards,

Yohana

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