What credentials are you using in Visual Studio?
If you use your Microsoft account, you will always get that error, since you can't set your MS account as admin of the D365 instance. But if you use your O365 account, you can provision it to be the admin of D365 and you won't get that error.
Your options will also depend of the settings of your VSTS project - is it using MS account or O365 account authentication?
I am using office365 account.
Hi,
I have downloaded the D365 F&O Version 7.3 Update 12 VM from LCS. Now when i am doing development and trying to open my table by table browser or when i am trying to run form also I am getting user authorization error. please help urgent.
This is the right solution.
Hi all,
While posting (Invoice) purchase order i am getting below error:
"The tax information in the transaction does not match the information in the set off hierarchy version 0 that is active for the settlement period. Validate the tax information in the transactions and try again"
i have done setups for Excise duty for Indian Localization in Ax 2012 R3.
Anyone please help?
Regards,
Krunal
Hi Sohaib
If the users have individual security roles how would this be done? Are you talking about giving them Security Administrator roles? Surely this would still allow them to create accounts? Which is what we don't want.
Having already tried to build a role but dumping in all privileges/duties from other roles, I noticed it is extremely slow to load this role, which is kind of what I was expecting.
I wasn't sure if there was some other way of doing this. i.e. can it be coded by developers? Is there a way in the code that the System Administrator role can be copied, and amended to allow us to do this?
Everyone is telling me what we want to do is not possible, but I need to explore all avenues?
Regards
Simon
Hi All
I'm hoping someone will have an idea how or even if the following can be done:
I've been tasked with creating 2 new roles to mirror the System Admin role, with the proviso that 1 role needs to have everything other than the ability to create users, and the other needs to have everything other than the ability to create users and security group management and assignment.
Now as far as I'm aware there is no known way to copy the System Administrator role and amend it, so I'm wondering what is the best way to go about this?
My first thought was to create the roles and copy all the entry points, permissions etc, from other roles, and then remove the bits we don't want. However I'm not sure how practical this is or if this will miss things out so the created roles won't have everything required.
I've only been dealing with the security side of things for the last few months so am unsure if there is a better way of going about this?
All help gratefully received.
Regards
Simon
Dear Josh,
Can you please explain what is the procedure for this scenario.
Regards
Deep
Hi !
We've got a vendor who is also our customer. We've setup the customer side in accordance with this, but the client requires the system to automatically settle the customer-side balance with the vendor-side balance and display a net balance on the vendors side (the customer side sales are almost always lower than the purchases).
Would anyone know how this can be done without manually passing a General Journal entry?
#wow-factor
Thanks !! :)
How I can setup restaurant management (Table management, dine-in) using dynamic ax 2012 retail POS????
I think you could achieve what you want with some development, but you need to have part of the solution outside of D365FFO, since the Administrator can access everything inside the system. However this solution has nothing to do with D365FFO user roles, instead you have to maintain a list of your users in an external place.
1) Create a solution, which can be used to handle a list of users who are allowed to add users to D365FFO. This could be just a simple table in Azure SQL, or a web service, or anything. Basically you will call this service and ask "is this user allowed to create users in D365FFO?"
2) Add an event handler to UserInfo table's validateWrite method. In this event handler you use the solution of step1 to validate whether the current user is allowed to create (or update) a record or not. If not, you can return a checkFailed and prevent the record from being saved.
Dear Sohaib Cheema,
Sorry, I meant 1 report and 2 pages group by the invoice. So on the 1st page is data of INV-000001 and page 2 is data of INV-0000002
How to grouping by the data outside the table?
Hi Yohann
Thanks for the reply.
73B is not created when I go to look at Quarantine orders.
Unfortunately when you say "please use the warehouse item form to have a default value" I do not understand what you mean
Thank you
Dear Keshav Kumar,
I know how to create Auto Design Report, thank you for reminding me
What I want is not an ordinary report, I need to make some data to be a header and detail of report as you can see on my post
We have a issue when a prepayment has to be done to the total of a purchase order and a cash discount applies.
Purchase department is in charge of managing and aware of the purchase conditions so will create the purchase order, prepayment and prepayment invoice.
Finance will create the payment journal for the prepayment invoice. They are not aware that the purchase order has a prepayment but when creating the payment proposal they should appear.
The issue we have is the following:
| Cash discount | 10% | |||||||
| Item | Quantity | Unit | Unit price | Net amount | Taxes | Tax amount | Gross amount | PPrice after disc. |
| A | 10 | Un | 4 | 40 | 21% | 8,40 | 48,4 | 43,56 |
We create a prepayment for the 100% of the Purchase, then 43,56 is calculated and proposed by AX.
Then we create the prepayment invoice and we see that the amounts will create differences and the invoice amount will not be automatically be prepaid.
Is there something wrong or that I should consider? Thank you in advance for your collaboration
Hi Ludwig
It never gets to the stage of producing the Quarantine Order in order for me to show you
Thank you
Simon
Dear Sukrut Parab,
How to group some data outside the table?
So depend on my data, I will have 2 page for each INV number
Dear Experts,
I use Microsoft Dynamic AX 2012 R3
I want to create SSRS Report using Report Data Provider
Just populate data into 2 temporaries table, here is the data
How to create report with Header and Detail like image below
The report grouping only 1 invoice on 1 page, so If I have data on the table above , I get 2 reports
Any reference or tutorial what should I do?
Thanks in advance
Regards,
Bintang
Hi Guy
Yes, this is done
Thank you
Simon
Hi
When I return an order I get the following message when posting at end of the return
Any ideas?
Thank you
Simon
