Hi,
I'm trying to close the fiscal year with reset option, but it's not creating any transaction and the balances still available in the system, How I can use this option to reset all of GL balances.
↧
Closing fiscal year issue
↧
Inventory Cost Amount showing different values transaction form and Movement Journal
Example:
In the Movement Journal, I have an entry for a 1 Qty at 212 is cost price, for a total of -212.00.
After Posting I found the Transaction in particular item Cost Amount is showing -151.07.
We are on Weighted Average cost method,
My questions:
1) Why is there a discrepancy between the Movement Journal and the General Ledger? If cost is recalculated at month end, I would expect the recalculation to be reflected everywhere the voucher is posted.
2) Since there is a discrepancy, does anyone have an idea where I might look in the setup to see where the difference is being posted.
Kindly help us
Regards
EDC
↧
↧
Slipstream installation - older CUs
Greetings,
I want to install new AX 2012 R3 with CU13.
1. I downloaded DynamicsAX2012R3-KB4032175
2. Extracted this file - Copied the extracted files/folders into AX 2012 R3 source under "Update" folder as CU13
3. Then I run the ax installer. and Installation was finsihed.
My question is :
Since I am doing fresh install with cu13. Do I need to download the slipstream for earlier CUs and copy under undate folder also like "CU7" "CU8" "CU9" along with "CU13"
Or
Just CU13 is enough
note :-
this download not slipstreams
↧
Install Microsoft Integration services for the version of SQL server that you are using - DIXF installation error
Hi All,
We are trying to install DIXF component in AX2012 R3 CU9 with SQL 2014 while validating the system requirement getting the error as
"Install Microsoft Integration services for the version of SQL server that you are using", we have tried with SSDT tools for SQL2014 but still getting the same error.
If anyone is having links for Microsoft Integration services for SQL 2014 please provide us or guide us for resolving this issue.
Regards,
Akbar
↧
retail error after upgrade from CU12 to CU13
Greetings everyone
as i told you before i got error after upgrade
that happens on retail POS after enter barcode to query about price
and here event viewer of that error
LSRetailPosis.POSProcesses.POSProcessThread: System.MissingMethodException: Error: Missing method 'instance valuetype [mscorlib]System.Decimal [Peripherals] Microsoft.Dynamics.Retail.Pos.Contracts.DataEntity.ITaxableItem::get_Quantity()' from class 'LSRetailPosis.Transaction.Line.SaleItem.SaleLineItem'.
at Microsoft.Dynamics.Retail.Pos.Contracts.DataEntity.ITaxableItem.get_Quantity()
at Microsoft.Dynamics.Retail.Pos.Services.LineDisplay.DisplayItem(ISaleLineItem saleLineItem)
at LSRetailPosis.POSProcesses.ItemSale.Execute()
at LSRetailPosis.POSProcesses.Operation.RunOperation()
at LSRetailPosis.POSProcesses.POSProcessThread.ThreadProc().
i'v already did customization on Peripherals.dll so when i remove it from cu13 it's work fine without error
but this customization Peripherals.dll work great on CU12 without any error
so some of my friend told me to upgrade library but it's all use sdk CU9
↧
↧
Purchase order - Budget Check result does not displaying for all users except Admin user
When any user creates a Purchase order, the budget check result does not work, but while creating the same purchase order by Admin user, the budget check result is working successfully.
so, anyone knows about this issue is related to Security or financial, and how to be resolved it.
↧
Duplication of Address stored in LogisticsPostalAddress in ax 2012
Hi All,
Why duplication of address stored in LogisticsPostalAddres ?
How to find out why duplication happening?
Please suggest me..
↧
How to change x++ query without joins? I have to change below code to x++ query with out joins? how
select sum(CostAmountAdjustment) from inventSettlement
join tmp
where inventSettlement.TransRecId == tmp.RecId
&& inventSettlement.TransDate < contract.parmFromDate()
&& tmp.ItemId == inventValueReportUnionAll.ItemId
join tmpInventDim
where
tmp.inventDimId == tmpInventDim.inventDimId
&& (!contract.parmGroupBySite() || (inventDim.InventSiteId == tmpInventDim.InventSiteId))
&& (!contract.parmGroupByWarehouse() || (inventDim.InventLocationId == tmpInventDim.InventLocationId))
&& (!contract.parmGroupByLocation() || (inventDim.wmsLocationId == tmpInventDim.wmsLocationId));
I have done this at parameters i am not able to please let me know
Query query = new Query();
QueryBuildDataSource invents ;
QueryBuildDataSource inventt;
QueryBuildDataSource inventdm;
QueryRun qrr;
invents = query.addDataSource(tableNum(InventSettlement));
inventt=invents.addDataSource(tableNum(InventTrans));
inventt.addLink(fieldNum(InventSettlement, TransRecId), fieldNum(InventTrans, RecId));
inventt.addLink(fieldNum(InventSettlement, TransDate).value(TransDate < contract.parmFromDate()));////here am getting the error please help me out
inventdm = invents.addDataSource(tableNum(InventTrans));
inventdm.addLink(fieldNum(InventDim, AttributeType), fieldNum(InventTrans, RecId));
inventdm.addRange(fieldNum(InventTrans, Name)).value("COunt");
qr = new QueryRun(query);
qr.next();
qr.get(fieldNum(InventSettlement,CostAmountAdjustment));
↧
Management Reporter Integration error - Argument Exception - An item with the same key has already been added
Dear Members,
I have been facing this issue "Argument Exception - An item with the same key has already been added" during integration process in management reporter CU16 version from AX 2012 R3. I have mentioned the detailed log file below:
VERBOSE TID:TP-10 [2019-07-01T16:15:13.2540305+04:00]: [AX 2012 Dimension Combinations to Dimension Combination] with MapId [1e81959a-e167-490a-9b43-d0ded3d5a4b4] is searching for READ keys using 07/01/2019 12:14:00 as last change.
VERBOSE TID:TP-5 [2019-07-01T16:15:13.4415035+04:00]: [AX 2012 Accounts to Account] with MapId [acc589bf-6978-4451-b476-1c428473d860] is searching for DELETE keys using 01/01/1900 00:00:00 as last change.
VERBOSE TID:TP-5 [2019-07-01T16:15:13.4415035+04:00]: [AX 2012 Accounts to Account] DELETE returned no records to process.
VERBOSE TID:TP-5 [2019-07-01T16:15:13.4415035+04:00]: [AX 2012 Accounts to Account] with MapId [acc589bf-6978-4451-b476-1c428473d860] is searching for READ keys using 01/01/1900 00:00:00 as last change.
ERROR TID:TP-5 [2019-07-01T16:15:13.6133716+04:00]: An item with the same key has already been added.
--- Exception Dump ---
Caught Exception: [System.ArgumentException] An item with the same key has already been added.
Stack trace:
at System.ThrowHelper.ThrowArgumentException(ExceptionResource resource)
at System.Collections.Generic.Dictionary`2.Insert(TKey key, TValue value, Boolean add)
at Microsoft.Dynamics.Integration.Adapters.AX2012GL.AccountObjectProvider.CreateWorkerDictionary(AX2012GLAdapter adapter)
at Microsoft.Dynamics.Integration.Adapters.AX2012GL.AccountObjectProvider.ReadObjectKeys(DateTime modifiedDate)
at Microsoft.Dynamics.Integration.AdapterAbstractionLayer.ReaderObjectProviderProxy.ReadObjectKeys(DateTime modifiedDate)
at Microsoft.Dynamics.Integration.Service.Tasks.MapWork.ReadObjectKeyList(String mapName, DbMap map, DateTime queryDate, Nullable`1& count, EventHandler onDone)
at Microsoft.Dynamics.Integration.Service.Tasks.MapWork.GetObjectKeys(String mapName, DbMap map, OperationType operationType, DateTime queryDate, Nullable`1& count, EventHandler onDone)
at Microsoft.Dynamics.Integration.Service.Tasks.MapWork.ProcessRecordsImplementation(OperationType operationType)
07/01/2019 12:15:13: task acc589bf-6978-4451-b476-1c428473d860 is Faulted
07/01/2019 12:15:13: task 1e81959a-e167-490a-9b43-d0ded3d5a4b4 is RanToCompletion
VERBOSE TID:TP-10 [2019-07-01T16:15:13.9258888+04:00]: Completed: 0 recor04:29 PM 01/07/2019d(s) have been written. 0 record(s) have been deleted. 0 record(s) have failed. 0 record(s) were filtered. Total runtime was 11 seconds.
VERBOSE TID:TP-11 [2019-07-01T16:15:14.7696496+04:00]: [AX 2012 Dimension Values to Dimension Value] with MapId [6e1e0edb-6728-4d2c-b837-bb0007cd6ec0] is searching for DELETE keys using 07/01/2019 12:10:01 as last change.
VERBOSE TID:TP-11 [2019-07-01T16:15:14.7852736+04:00]: [AX 2012 Dimension Values to Dimension Value] DELETE returned no records to process.
I would appreciate your thoughts to help me rectify this issue.
Thanks,
Vidya
↧
↧
Containers in database
Hello all,
I'm trying to parse batch job logs directly in SQL Server. So far, I've found that the Info field of BatchHistory table contains the data that I'm looking for, but I can't figure out how they are stored.
i.e.: this is one example of Info field's content:
0x07FD0707FD0101000000FF0707FD010000000...
Is it possible to decode it, somehow?
Thank you in advance
↧
How to add eventHandler in tables's field?
I have table that contains user, roles, dateStart , EndDate.
When the endDate < date of today => I want to add an eventHandler that deletes role from the user .
Or I can use the modified method of field?
↧
where exists not supporting in ax 09
select sum(CostAmountAdjustment) from inventsettlement
// join tmp
where exists(select 0 from InventTrans where inventSettlement.TransRecId == tmp.RecId
&& inventSettlement.TransDate < contract.parmFromDate()
&& tmp.ItemId == inventValueReportUnionAll.ItemId))
↧
WMS location directive
Hello
I have a scenario to do and I need help :
I have picking area and Storage area (in each area i have several locations)
at the reception of the load, if I have a quantity of 25 to receive (with conversion 10 unit = 1 PL)
the system must put 5 units in picking and the 2 pallets in picking or storage according to availability in the locations
this is my sutup but it does not work, I have the 2 PL in the picking or storage and the rest 5 unit in the storage ( example that i Have 2 empty picking location and 2 empty storage location )
Could you please explaine how system will understand that the quatity < PL must be in picking an the rest in picking after in storage ?
thanks in advance :)
↧
↧
Customer service work bench
Could documentation on how to use the Customer service work bench, in Sales and Marketing be provided?
↧
Cannot Insert Data Into Table
Hi All,
I face problem that looks weird.
The version of AX is just AX2012(neither R2 nor R3).
When I try to insert some data into (table)EcoResTrackingDimensionGroupProduct, an error like below appears and not be able to insert the data.
Of course the table doesn't have the data.
How can I solve this situation?
↧
MR Generator role - restriction of role to one legal entity?
Hi all,
if a user has a Management Reporter Generator role, is it possible actually to restrict his role only to one legal entity? i.d. we want, that this user is able to generate reports only for his legal entity.
Thank you in advance!
Regards
↧
How to use the business connector (with web user session)
Hello,
I use a IIS server to communicate with AX with the Business Connector. I saw that we need to use the LogonAs method to use a web user session in AX.
But when I use the LogonAs method, I see a worker session and a Business connector session in AX only. Is there anything to change in ISS ? or in my code? Or in the application pool ?
In addition the communication seems slow.
BCNC = new System.Net.NetworkCredential("Domain Username", "Password Username Domain)
ax = new Axapta(); ax.LogonAs(BCNC.UserName, BCNC.Domain, BCNC, AXComapny, "", "", "");
AXClass = ax.CreateAxaptaObject("axclass");
AXClass.Call("axclass.metod");
ax.Logoff();
Thanks a lot for your help.
↧
↧
Make a new user approver after the workflow on journal has been submitted
Hi,
Is it possible to add a new user as an approver to workflow and make him an approver to an already submitted journal?
Is it supported out of the box? Or I'll have to write code for it?
Thanks.
↧
AX is unable to save project modifications
Hello,
so I have spent 3 days working on fixing some warnings that appeared on my console after Project compilation and then this morning all warnings have reappeared. I went to check the codes I edited and the datasources i've added and I found out that nothing got saved in the project during the last 3 days !
I tried compiling the project and i got an error like no other : unable to save form ! how can this happen or how can i fix this ?
PS: I have a screenshot but its in french !
↧
Ledger Calendar form is not opening
Hello Everyone,
I have Imported Demo data to my Virtual machine and tried to do Purchase order Invoice and showing that "Fiscal Year of ... does not exist".
So, I have tried to open ledger calendar from this path General Ledger > Setup> Ledger > Ledger Calendar but, ledger calendar grid is not coming.
Attached is the screenshot.
Thank you
↧