Hi All ,
Can any one tell me reason why AX 7 does not have the option to transfer the data between ]legal entities ?
Earlier versions has that option copy data between legal entities .. Please tell me why it is deprecated ?
As one of my client asking same functionality in AX 7 application ...how to get that functionality back in AX 7 ?
Hi Ann,
Try this method: stoneridgesoftware.com/copying-data-into-new-legal-entity-dynamics-365-for-finance-and-operations
Regards,
Manivannan M
Hi,
Can we copy one company data into new company or duplicate the company in Dynamics 365?
Do you have any tool or template like that?
Regards,
Manivannan M
Did you ever get an answer about why the Split and Delete are grayed out?
Is it possible to update the GL account on the accounting distribution form for an invoice? We are currently seeing issues that invoices are being posted to the wrong GL based on the posting profile setup. There was a change a couple of weeks ago and the PO's that were created and confirmed before the change are posting based on the old profile. In the interim we'd like to update the accounting distribution to post to the correct GL account. Is this possible? has anyone else run into the same issue before?
You may want to fix Language file in CustConfirmJournal. I cannot grantee if that is going to fix the issue but i suspect that language being passed does not have relevant design of static report.
It's returning null
ProjListProjTransDataContract object not initialized.
Stack trace
(C)\Classes\ProjListProjTransController\prePromptModifyContract - line 11
(C)\Classes\SrsReportRunController\startOperation - line 7
(C)\Classes\ProjListProjTransController\run - line 8
(C)\Classes\ProjListProjTransController\main - line 3
(C)\Classes\FormFunctionButtonControl\Clicked
I'm adding a button to a list page form that opens a ssrs report based on the selected value in the list page. There is an existing similar button on another list page so I basically copied all of the classes/menu items/tables and replaced certain info to work with the new button instead. I've went over it all many times and I can't seem to figure out why I am getting this error.
If I need to provide more information I can. Thanks in advance.
Why are you calling the constructor at all here?
InventOnHand inventOnHand = new InventOnHandQty();
You don't need to construct anything because you overwrite it anyways with the result of InventOnHand::newParameters. Just declare it without initializing:
InventOnHand inventOnHand;
Dear AX Experts,
I have a requirement to import GL Journals for India entity.
I used Sys Admin\Data export/Import options and Line data imported to AX ( able to see the data in LedgerJournal Trans Table)
But the lines are not visible in the Journal.
I have manually created one line in the Journal and compared both lines data and both have same values.
Can some one please advise if there is any other way I can check or needs any patch/hotfix.
Thanks
Mohan
I don't want to comment on why you have used an old way of data upload rather than using DIXF, but my thought says it could be any of two reasons.
1) any related table may be missing records, that may have exists or inner join with base table.
2) uploaded journal id may be wrong.
i suspect more the 1st point.
I have reviewed this, the language seems to be taken from purchTableAllVersions, which means from PurchTable. Do you want to see selected language on PO and vendor?
Looking at the top options you can see I have entered "PUR_027655" and Serial Number - "348". PUR number fills the table, and the 348 is a filter that causes the second column in the results to have an out of range symbol if the serial number is wrong. As you can see in the middle table item number "1107240" has one entry and it is out of range. What my goal for the third table to recognize that there is one entry for that number and because of that it should also mark out of range in the third table.
I've got methods titled "isInstanceCovRecordInRange" and "isDetailRecordInRange", which are in charge of deciding if a record is in range or not (middle and bottom table respectively) based on filtered options at the top of the form.
if (receivingDashboardOptions.parmProjId() || receivingDashboardOptions.parmSerialNum() || receivingDashboardOptions.parmSalesId() || receivingDashboardOptions.parmParentItemId())
{
if (!ReceivingDashboardInstanceCovTmp::find(receivingDashboardInstanceCovTmp,
_receivingDashboardDetailTmp.InventTransType,
_receivingDashboardDetailTmp.InventTransRefId,
_receivingDashboardDetailTmp.ItemId))
return NoYes::No;
}
This is some existing code in the method that I think I can base this new code off of. Maybe by using the "find" (seen below) method that exists in the middle table. These are all temp tables that are built within a larger "ReceivingDashboardGeneration" class.
static server ReceivingDashboardInstanceCovTmp find(
ReceivingDashboardInstanceCovTmp _receivingDashboardInstanceCovTmp,
InventTransType _inventTransType,
InventTransRefId _inventTransRefId,
ItemId _itemId)
{
ReceivingDashboardInstanceCovTmp receivingDashboardInstanceCovTmp;
receivingDashboardInstanceCovTmp.setTmpData(_receivingDashboardInstanceCovTmp);
select firstonly receivingDashboardInstanceCovTmp
where receivingDashboardInstanceCovTmp.InventTransType == _inventTransType &&
receivingDashboardInstanceCovTmp.InventTransRefId == _inventTransRefId &&
receivingDashboardInstanceCovTmp.ItemId == _itemId &&
receivingDashboardInstanceCovTmp.OutOfRange == NoYes::No;
return receivingDashboardInstanceCovTmp;
}
I should be able to provide more information if needed.
Hi All
With the new HMRC Tax Regulations soon to be in place around 'Making Tax Digital' https://www.gov.uk/government/publications/making-tax-digital/overview-of-making-tax-digital
Is anyone aware of any tools or developments for AX 2012 which will help with this process?
Hello Mazherullah,
If you feel that my response answered your question, would you be so kind to mark it as verified. This gives me credit for the correct answer and helps others in the future if they have a same issues.
Hi All,
In User Count History Report",
under Licensed users count it shows as follows :
Enterprise - 4
Functional -1
How to know which user is under Enterprise and which is under Functional.
If I want to reduce the Enterprise user count to 3..How to do it.
Regards
Hello i created a new company and now have to change segment for about 200 number sequences can anyone suggest best way to do this other then manually updating each one?
I can see it working in CU11. I suggest you analyse the trade agreement, so create the simplest line, no date and no dimensions, all suppliers and the item - if this is not pulled you know it is not the data in the TA.
It depends in part how automated you want it to be, the routine referenced will delete orders, but not if you have not invoiced a shipped amount, the order is in WIP. In the past I have specified routines to do this, so in some retail industries there are 1000's of lines a day, at the end of the day anything outstanding is removed, so we wrote a routine to remove all of the "deliver remainder" quantities which removes all outstanding quantities and then when they are later invoiced the whole order status changes.
Purchase orders are slightly different in my opinion, a contract has been entered into for the supply, many industries have late or part deliveries and this can drag on but they are still required. What happens if you delete the order today and they deliver tomorrow - you need to inform the vendor of the cancellation, let them be aware of the impact (it could be on a ship that is delayed etc.) and once agreed you cancel. It maybe your industry has the contract whereby any late delivery is cancelled, it is just the reverse of the sales story I gave earlier, the customer is placing the order and knows if it is not delivered they need to reorder because it is not coming. I would however suggest this is not the norm.
Hi,
Is there a way to automatically cancel or clean up all overdue open sales order and open purchase order in AX 2012?