Hi RSI,
Restart your aos and re-open it and run following job:
static void NSAll(Args _args)
{
NumberSeqApplicationModule NumberSeqModuleall = new NumberSeqApplicationModule();
;
NumberSeqModuleall.load();
info("Loaded");
}↧
RE: Add Reference (Create Number Seq)
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Add Reference (Create Number Seq)
can't add reference, message error (below)
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RE: NumberSequenceReference error
Hi Dick Wenning,
Restart your aos and re-open it and run following job:
static void NSAll(Args _args)
{
NumberSeqApplicationModule NumberSeqModuleall = new NumberSeqApplicationModule();
;
NumberSeqModuleall.load();
info("Loaded");
}↧
NumberSequenceReference error
When creating a number sequence in ax 2012 R2 and relate it to an numbersequece reference I get this error
Cannot create a record in Number sequence references (NumberSequenceReference). Datatype number sequence properties: 4348, kcnl None.
The record already exists.
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The query is making the items duplicate
Hi, Friends
I have the following query as is shown in the following screen shot it is creating duplicate records in my transfer received report
Screen Shot for the report
is the relation between salestable and salesline is correct as this
SalesTable1.salesId== SalesLine1.SalesId
can anyone tell my where my relation is wrong the query in my query
waiting for your valuable answer
Best regards
Jamil Alshaibani
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RE: How to check posting progress of a journal
Hi ,
You can do auto posting ledger journal.below links are useful for you:
community.dynamics.com/.../221544
https://dynamicsuser.net/ax/f/technical/37456/journal-posting-takes-huge-time-for-large-journals
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RE: How to check posting progress of a journal
Thanks Hossein,
But my issue is slightly different than the one in the thread you provided. The journal was created with DMF using multiple task which was quick. But it's a single journal with 33k lines in single voucher.
I only want to check the progress of the journal under posting process from the Database side (using SSMS).
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How to check posting progress of a journal
Hi,
A user created 33k lines in a journal batch in General Journal in a single voucher with DMF using opening balance entity.
The journal batch is in posting process for 5 hours now. How to check if there is any progress on that particular journal or voucher.
Also the linenum column was populated sequentially as 1,2,3,4... Is there any issue with that?
Are there any temporary tables that gets populated during posting process?
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RE: old balances to new system
Hi mufeed,
If this is an ordinary open invoice then you can enter it through a GL journal.
When doing that select the account type customer and enter the open invoice amount in the debit field.
The offset account is either a P&L or a balance transfer account (please clarify that before making this posting).
Best regards,
Ludwig
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RE: Project Invoice Proposal ( Item Transaction) posting error
Hi Ludwig,
I deleted the invoice proposal, next i tried to create fixed rate agreement in Project Contract. I am receiving the below error.
Thanks,
Banu
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RE: The query is making the items duplicate
Relation is correct only if you want to see all lines of that order and that's probably the reason why you see duplicates, but we don't know what you want to see, so cannot say for sure. You need additional relation between ProdTable or transferLine, for example itemId or inventTransId...
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AX2012R3 VM fails
Hi all
I downloaded the Demo VM from Partnersource and imported it into the Hyper-V Manager.
When I try to start it it fails without a specific error
Can someone guess what it could be?
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RE: The query is making the items duplicate
Hi Jamil Alshaibani,
Your relation is correct but this query will make Cartesian multiplication.
for solving this problem you should customize a method by group by or .....
if you tell us more information, we can better help you .
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could any one post the link for the DIXF process in D365
Hi Friends,
Could anyone please provide me the link for the DIXF process in D365.
Thanks in advance
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Can we create a Debit note journal and Credit note journal in standard application
Hi Friends,
Can we create the Debit note journal and Credit note journal in standard application.I tried to create but I am unable to find the journal type.
Could anyone help me in this Do we have to go for the customization.
Thanks in advance
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RE: Batch group
Hi Steve,
Yes we have checked Inventory Transaction and Yes it have an entry but it taken the diff value. While Issuing the stock value,it should be defined by us which part of stock(i.e Batch number) should be issue for production. For that we to be chosen the Batch number accordingly to be reduced.
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Batch group
Dear all,
We have enabled Batchnumber for item transaction in ax2009.we have setup for dimension group as shown in Picture. For this case for Inventory management-->Journals-->movement, transfer & item arrival journals, while posting the form asks to fill batch number if it was empty. but in BOM & Counting journals, Batch number was not asking while posting when it was empty.
How to rectify the issue, we need batch number to be filled before posting(mandatory).
Is there any corrections to be made in dimension group or in the form level.
Thank you
M.Logendran
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RE: Sales return from the POS is not marked with the sales order
There was an issue with returns being processed in the same shift with Moving Average cost - hotfix KB 3139018 - maybe that is relevant to your system
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RE: General Journal
Hi lally,
I think you can use Audit trail report. this report shows all of AX transactions(GL,AP,AR ,...) and if you click in row you can see detail of transactions.
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General Journal
Hi All ,
In AX 2012 , when user posts any transactions against the main account , that can be seen in the Main account - Posted button , then it will all the transactions posted against that account .
Where is that option available in AX 7 , I mean how user can view the all ledger transactions against one main account ?
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