Hi Ronald,
I am not sure if there is a 'net PO balance' field available for selection.
Please go through all the available selections?
If you cannot find something that fits you might have to make an adjustment.
Before making that, please consider the nature of your tax.
In my home country, we also have a tax that is always included in PO invoices.
However, as the tax amount will be refunded from the tax authority, it does not matter for us as it does not affect our costs.
Best regards,
Ludwig
Hi,
Have you already checked the report that is available in the closing and adjustment form and that gives you details of the settlements that have been made?
Best regards,
Ludwig
I'm not sure how it works in customer source. But if it's the same than in partner source, you need to generate the new licenses yourself, like I already wrote. Anyone who has Admin role in your partner source can do that. But since you are a customer, don't you have a real license that you can use instead of the demo license?
You can do it with a very simple join.
GeneralJournalEntry.SubledgerVoucher == CustTrans.Voucher for customers && use CustTrans.custTableName()
and
GeneralJournalEntry.SubledgerVoucher == VendTrans.Voucher for vendors && use VendTrans.vendTableName()
Hi,
thx. I want to use it to set up a full "original" MS environment. Just to try out things, to be sure it not limited to our code.
When you said there are many ways to access data, besides OData, and web service, what are they?
Could you please share?
I have developed an external schedule application for AX2012 and now planning to port over to D365.
Originally we have custom tables used in my schedule app and access those tables using Entity framework. AX2012 and external are in the same machine and same database.
I heard rumors that you won't be able to access cloud database directly once you upgrade to D365 for operation so I need to change my app to use OData to connect to the database? Is this true?
No matter where they use it, they can use their real license if they have such.
Hello,
I'm currently stucked with a Demo Environment for Dynamics AX 2012 because the demo license we usually use for this is limited to the 31/12/2018.
Does anybody found on the partner source the new demo license for this product.
Note : We have Microsoft Partner, but on the website the last post I found for new licenses are the ones for 2018.
Have a look at the table method CustInvoiceJour.initFromSalesTable(). Your Code has to go in here to copy from order to invoice.
To get in Report, it is a separate development.
Hi JoshuaRamaditya,
Check if you have removed System Adminstrator Role!
Also check you have enabled the policy.
if problem still persist check and share your query.
Hi is there a way to get a data model (visio or similar) for the Product attributes and everything around that?
Hi MATTGUO,
Let say we are entity B, We want to buy raw material (A0001) from entity A. In that case, do we have to use shared item ? Entity A and Entity B will use same item A0001.
OR
We create new item for that raw material (B0001) in entity B. So, Same raw material but it is A0001 in entity A and B0001 in entity B.
Which one is correct ?
Hope you understand my question
Thanks.
Hi Ludwig,
Detailed trial balance in this report i need to add additional 3 fields( vendor name, vendor account and cheque number).The respective details of those 3 fields should be fetched from the transaction with reference to the Voucher number. please suggest me
Thanks.
Hi Yin,
First way is correct. Release the item into two entities.
You can refer to my and Ludwig's links, there are specific configurations and explanations.
I’m changing process to multi-thread process. I changed process with class Thread and working ok, now I want to change using Batch Server (class run on a server, CIL). I have a problem with multiple batches at the same time. Problem is a deadlock.
Batch1:
Delete_from Tab1 exists join Tab2 where Tab1.id = Tab2.id and Tab2.Group=’AAA’
Batch2:
Delete_from Tab1 exists join Tab2 where Tab1.id = Tab2.id and Tab2.Group=’BBB’
In this scenario I have a problem (infolog):
Cannot delete a record in @... (Tab1). Deadlock, where one or more users have simultaneously locked the whole table or part of it.
Microsoft.Dynamics.Ax.Xpp.DeadlockException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.DeadlockException' was thrown. at Microsoft.Dynamics.Ax.MSIL.Interop.throwException(Int32 ExceptionValue) at Microsoft.Dynamics.Ax.MSIL.cqlCursorIL.DeleteAll(IntPtr table)
at Dynamics.Ax.Application….() in ….xpp:line …
After changing my methods like below everything is OK:
Batch1:
Select forUpdate Tab1 exists join Tab2 where Tab1.id = Tab2.id and Tab2.Group=’AAA’
{ Tab1.doDelete()}
Batch2:
Select forUpdate Tab1 exists join Tab2 where Tab1.id = Tab2.id and Tab2.Group=’BBB’
{ Tab1.doDelete()}
Why delete_from … is wrong in CIL in BatchServer?
I changed flag 1224 (DBCC TRACEON (1224, -1);) but nothing changed.
I added try {} catch (Exception::DeadLock) but I still have deadlock in the same select :-(
Any help?
Hi Prabakaran.R,
I think you better create a new report. The trial balance is an accounting report, not a report for analyzing vendors and vendor payments.
If you only add vendor name, vendor account and cheque number, the report will look strange.
What about the corresponding customer data and so on?
I would rather recommend to create something new than messing up the standard trial balance report.
Best regards,
Ludwig
Hi,
I agree with ievgen,
I used the Balance field (PurchaseOrders.Balance) in the past when I came across with such a requirement.
Hi Sanjeshni,
Can you explain what "Pending purchase order email" is? Is it something you developed?
When you delete a PO, it might not be actually deleted. If you confirm and delete a PO, it will not be deleted from PurchLine, instead it will be flagged with PurchLine.IsDeleted=true (I am not sure about PurchTable.)
If "Pending purchase order email" is a custom functionality, you might want to check if it is excluding the ones with PurchLine.IsDeleted=true value.