Hi all,
I am trying to return boolean value in OnModified event handler but i am unable to do it as we know event handlers always get created in static void so how can i achieve this in form extension OnModified event handler in D365?
public boolean modified()
{
boolean ret;
ret = super();
// some code
return ret;
}
Thanks and regards
Prabhakaran
what do you see as the problem here?
you received 15000
but later invoice 7500 (I assume 3-way matching was turned on) - effectively telling the system you got half the quantity for "free"
hence your inventory quantity is 15000, while the value is just what was invoiced for.
Dear all,
Have any one faced that issue:
- Create P.O = 15,000 qty
- Post product receipt = 15,000 qty
- Post invoice = 7,500 qty.
But system just posted a half of amount to GL. Please refer to the attached screenshots:
- Check Inventory transaction: Quantity =15,000.
- Move to tab Reference: quantity = 7,500.
Can anyone please help to deal with this issue?
I think it's a microsoft bug but I don't know how to reproduce.
Hi expert,
Currently I am working with the budget control setup. The scenario is to control budget quarterly with following conditions:
a. Original budget for all quarters within a year will be registered at once.
b. If the budget from previous month within the same quarter is never been used, then it will be accumulated for the next month.
c. If the budget for previous quarter is never been used, then the budget could not be carried over to next quarter.
d. Department cannot spend budget for a quarter at once in a month.
Scenario example:
Budget Original registered for Department A in period 2018:
Q1 = $120
Q2 = $120
Q3 = $120
Q4 = $120
Monthly budget for Department A is $120 / 3 = $40.
Condition expected:
Is it possible to setup in Dynamic AX 2012 for that kind of scenario?
Thank You
I have converted the text file into Excel file and download the excel file into my local system and i imported the same excel file in data management work space, it couldn't read excel but i opened the same excel file(which was i downloaded), saved and closed it and then i come back to data management work space for importing, now i can get the file here. so my question is, "How can I import the file without having to open it first?" ,"is problem on my code ?" i have used above mentioned code.
Hi All,
I have create and download excel by using following code,
https://dynamicsaxgyan.wordpress.com/2017/04/04/write-to-excel-using-x-code-ax-7d365-for-operations/
its download successfully . When I am trying to import the downloaded excel file through the data management(Entity) workspace.
.
I am not able to import until I manually open the excel file and save it again. How can I import the file without having to open it first?
How to replace item non catalog to catalog?
Hi Zvika Rimalt,
Yes it's a Project PO , you are correct
Thanks Ievgen!
But in my environment AmbiguousReferenceResolver is under package Application Platform and customization is not allowed. Is there any workaround for that? Thanks a lot.
Dear Experts,
it is stated that i m facing a problem, when my user open GL Module then error mentioned in attachment displays.
kindly suggest me how to remove this error and what are reason of this error.
Thanks in Advance
Two possible reasons.
* User not having worker / employee relation
* Something in the canSubmitToWorkflow() method doesn't allow this user/record to submit.
Dear All,
I have strange case,
we have created customization for vendor creation approval.
the submit menu not visible for non-admin user at Cus and Usr layer.
only visible for user Administrator only at both layer.
anyone ever experience this ?
Thank you
Dear Dani,
What is your request exactly? can you add more details on what do you want to accomplish
Thank you,
Place a Debugger at newPlannedCostList() and see why and how it is getting called.
Probably some other error/check failed earlier and it results in this..
Hi,
I have a production order.If i try to post the production order getting error "Function InventCostTransCostList::newPlannedCostList has been used incorrectly".Someone suggest me the solution.
Please see the below screenshots for reference.
Try synchronizing the DB, and an incremental CIL. Clear the auc files if required.
Dear,
You can change that Matching policy from A/P Setup Matching policy for the specific item, or create multiple products receipts to be able to make partial invoicing.
Thank you,
Hi Sir!
We don't generate return packing slip for return order.
Is there other way to generate it? How?
Thanks
Hi!
Is there a report in AX 2012 R2 that could generate return order transactions with corresponding return reason code?
Regards.
Hi ,
Thanks for your reply
what is our accounting team want to make exatly is :
the invoice for customer by total amount for example 110
then show discount (10)
so the net value of the invoice by (110-10= 100)
then tha vat will be calculated on the net value (100) by 5% = 5
so the total with tax = 105
Best regards