Hello Sam K.
Please check: GL-LedgerSetup-Financial Reporting Setup - Attributes Tab and make sure that the parameters available are active.
Once they are, then the vendor attribute should become available.
(Might require a restart of the MR processes).
Best regards,
Ludwig
Hi benjamin84,
One possibility is setting the status of the value models that are linked to your fixed asset to 'closed'.
Best regards,
Ludwig
You can update the status of value model to suspend/Closed
Dear All,
how are all of you today ?
hope doing great.
I want to ask about my fixed asset that has been reclassification, how to deactivated those fixed assets ?.
after has been reclassification the net book value already zero, the value moved to newly created automatically fixed asset by AX.
Thank you
Hi Vilmos,
thank you for your info.
sorry jump at this old post,
I had create new role (A), add authorization by using start recording.
how to duplicate the setting I have done from (A) to other newly created role (B) ?
so I don't need to start recording again for role B.
thank you.
you can duplicate hcmworkerlistpage form and link your datasourse with hcmworker
Hi benjamin84
it is easy, you can do that by serval methods
1-you can create new privilege to apply the newly recorded menu items
after that, you can assign this privilege to any role.
2-after finish your recording, you can import this recording and import it to any role
Good Morning All,
I want to create one role ..
for that role i want to hide SETUP for every module
Please suggest me which role to duplicate and how i can meet my requirement.
Regards.
Thanks.
Any help would be greatly appreciated.
try to run consistency check to fix/check your error
from system administration/periodic/database
Dear Expert,
I faced a weird issue in my live server yesterday after some network connectivity issue ax disconnected and a sales orders outbound shipment, packing slip and invoice posting automatic reversed/roll-backed even after print of invoice taken and all the posting data was ok in report print. When user logged in and check the details of this sales order, Invoice/packing slip/outbound shipment information was missed also order status was changed from invoiced to open.
So i have to give root cause of this problem and i am unable to understand the actual issue, as being a developer i understand that if a transaction is committed then it is not possible to reverse without user intervention.
Please help me in this regard.
Thanks
B K Sharma
Hi, Mahmound
Thank you for the answer.
Under Batch Job, there are two latest record there.
But, Under email sending status, there is no any record there.
Please advice.
Thank a lot
hi, Sukrut Parab
Thank you for the reply.
These steps already set.
How do I post a screenshot?
I am writing to enquire as to how to clear an amount from the pending tax invoice field in the Procurement line quantity screen when there is no pending tax invoices in the AP module. I believe it is a glitch caused by the system going down. Are you able to point me to the table that is holding this value as we are unable to close off this purchase order whilst the amount remains there.
Hi xuelei
if your email, failed you can see the failed email as below
so check your configuration as sukrat mentation in blogs
Hello All,
One of my client is Using weighted average costing method for their inventory and their financial year fall in July to June. At the time of year end closing they had run the inventory recalculation. later as per their auditors suggestion they have passed adjustments and then closed the inventory. Now they wants to run the Inventory recalcuation till date for Current year. They were tried it but the cost price is changing in last year too.
I Would like to ask you some questions on above here.
1. After passing the adjustment entries is that required to run the Recalcualtion to freeze the cost price?
2. Even if they didn't run the Recalculation after adjustments system will automatically recalculate at the time of Closing the inventory.
3. What Could be best suggestion that i can give to my client to freeze the last year cost price and the same won't be impaced even if you run the recalcualtion in current year?
Thanks in Advance.
skype: paramesh.mareboina
Many thanks, the KTI file delete helped!
Hi All,
After upgrading AX 2012 R3 to CU 11 , it is observed that wherever empty grid or grid with no records present, it shows #1387 >MSG_PRESENCE text.
Does any one face the same issue?
Hi,
Attention Information is available in PurchTable table as field ReqAttention.
Dear all,
For AX 2012,I have installing CU 7. [This is for Installing Data Import Export Framework]. While installing, service component is disable and remaining options are enable for checklist. i have attached the image for your reference. Info shows "MS SQL Integration services are missing"
Please anyone give your valuable suggestion/solution for this.
Thank you
