Hi,
Could you please guide us how to resolve the below error
" Cannot edit a record in Addresses (LogisticsPostalAddress). Changing a record in change tracking mode that is active in the past or future is not allowed. Only current records can be revised."
We are getting this error while we are appending some text in the street field in the Edit address form.
Regards,
G Sateesh
GL Account, showing incorrect balance in the balance sheet. Account is completed cleared and no open items as well.
Please help me.
Thank you all for your help. I did a restore on the data set like Sukrut instructed and the field showed up in the wizard, but for some reason it still didn't show up under the data set in visual studio. I then refreshed the data set in visual studio BUT i had to do it in one of the tabbed windows of visual studio, NOT in the Report Data window...... I am not sure if this would have worked before doing some of the other things like the full CIL But I think all of your answers will definitely help the next person. Thank you all again, I have this working.
Hi all,
I am using AX 2012 and am trying to customize an SSRS report. The reports data is coming from an AX temp table that is being populated by and AX Class. I have added a field to the temp table and can see it is storing the data I am passing it by writing it to a txt file. But I don't know how to add a field to the report itself. I am editing the report using visual studio 2010. And the data set is an AutoGen_ReportDataProvider. I have tried refreshing it after adding the field to the temp table, compiling the table and running incremental CIL. But I still don't see the new field on the report. Is there something else I need to do to get a new field on the report? Also if I right click on the dataset and select view properties, the source is just named coa_details, and the Available datasets dropdown is just "Fields", with no actual field names. Any help would be greatly appreciated.
Hello, I can see you are currently on a sales orders, have you tried to edit the address directly on the customer record ?
H'\
D'd you f'nd a solut'on to upload these data to your cl'ent/
And please tell me whre to f'nd these data/
Best Regards
Hi Friends,
I want to upload around 1100 HSN/SAC codes in Tax setup for GST india for my Client.
1. Can i use Excel add in / DIXF to upload HSN codes in Tax setup for GST India .?
2. Is any one have job to upload HSN/SAC codes in tax setup for GST India.
Can any one suggest the easy process to upload HSN/SAC codes in tax setup with rates please.
Regards,
Ramanadham.
Sounds like you have custom code or third party code in your instance. Is this the case?
Hi,
If the "Serial number on lines" is enable in your interco setup (sales order policy > Intercompany sales order -> Intercompany purchase order), then when you run the packing slip on your SO, you will find automatically your serial number filled in your PO for registration, but not before that.
Hi,
I have installed GST update 1 in the Live environment on AX 2009 and followed all the process as mentioned in the Update 1 installation guide.After upgradation, I have also updated the postedTaxTransactions as per the procedure mentioned in the document.Somehow I am able to generate a GSTR1 report in zip format as remedied by Microsoft.
However, all the files of this report showing only header labels without any value; I have been struggling very much to have any breakthrough.And I have been able to fetch records in the Test environment very well.In the Test environment, I am able to generate the same report with values.
Kindly suggest any way out so that I can resolve this blank GSTR1 report issue asap.
Thanks in advance.
Hi Brandon,
We were able to determine the cause of the issue was the no manual posting flag was set for some account required for payment posting.
Thanks for your assistance.
Our Accounts Payable team is getting the following error when trying to post invoice journal. Can you tell me what could be the cause? Were are also getting a similar message when trying to print checks.
Hi Yasir, workflows we are having issues with are customized as well as out of the box.
I ensure that date & time are correct.
Hi
I would like to know how i can transfer fund balance from a project that was closed to another project thats active in AX
Thanks Sukrut,
what I understand, suppose I have 2 dialog fields
Dialog 1: Customer Group : A, B, C
Dialog 2: Customer account :
Note : I want when I select Customer Group A then in Customer Account it will show only those customer which is belongs to Customer Group A only.
For other groups also the same way.
To do this we need to use registerOverrideMethod for Customer account.
Is't correct?
Please give me more shed on this.
Thanks!
Dear All,
Can you please let me know when we need to use exactly registerOverrideMethod ?
What is the purpose of use this method?
What its does exactly?
Please give me more shed on this.
Thanks!
Hi Adrian ,
Refer below community link
Hi,
In the clicked method of your button, you have to access the grid data source query, add required ranges to it, call datasource.executeQuery()(i.e tableName_ds.executeQuery()) to execute the query. Also, if data doesn't get refreshed(due to some reason) then you can usedatasource.refresh() or datasource.reread() methods.
I have a grid and a button on the form. Some data is showing in the grid from a data source. I have to refresh grid data through my custom query on button click event. I am confuse about which method to override and where? any help?
Yes you can use in your above mentioned scenario