RE: Ax2012 Number Sequence Issue
Hi Nuno,Other records are deleted in the same table.issue with these two records only.
View ArticleAx2012 Number Sequence Issue
Hi All,I have a issue in GL journal. GL header is working fine. when i click Lines button system get into hanging.Finally i have found issue because of Number sequence.In the NumberSequenceList table...
View ArticleRE: Budget Types
Hi Sherine, In the budgeting module open Budgeting/Setup/Basic budgeting and Setup a demand forecast budet Code. Also ensure that you have a Budget model Setup. Then start the periodic Transfer Job and...
View ArticleRE: Budget Types
Hi Ludwig,Thank you for your usual support, I tried this before with no success, I will try it again maybe I am missing something!I will update you when i finish.Thanks,Sherine.
View ArticleRE: Budget Types
Hi Sherine, Please also check that you have some budget dimensions setup and check that your Budget Code for the demand forecast has the 'default' Parameter ticked. Best regards, Ludwig
View ArticleBudget Types
Dears,Can anyone please clarify the real use of budget types other than original budget?As when I create any budget type, i only find the original budget types available when creating the budget...
View ArticleInventory value report
I want to display the Inventory value report data filtered by The value "Purchase order" on "Reference category" field without user interference and regardless of the user other input parameters...
View ArticleRE: Fixed Asset Opening Balance
You can use the Fixed Asset Journal to post initial balance. You must setup Disposal in "Fixed Assets / Posting profile setup / Disposal (sales/Scrap)"
View ArticleRE: Fixed Asset Opening Balance
Hi Rizwaan, You need to clarify a couple of things before you can upload fixed asset opening balances such as whether you want to upload net book values only, whether you want to upload the original...
View ArticleFixed Asset Opening Balance
Hi,Can anyone explain the process of opening balance upload for the Fixed Assets.How to treat the disposal parameter and where to give the error account in the disposal parameter?Or the best way to...
View ArticleRE: Error when trying to select customer in AX 2012 R2 POS
Hi Jeffrey,The call stack:..."Sequence contains more than one element".......and......"Microsoft.Dynamics.Retail.Pos.DataManager.CustomerDataManager.GetElectronicAddressesForLocation(Int64...
View ArticleRE: Total Not Update
I believe this is due to improper Joins or link types associated with the datasoureces in the form. I experienced the same in the past.
View ArticleRE: Inventory value report
Hi Watermelon, Are you interested in analyzing your purchase orders or your inventory values? The inventory value for a certain item can consist of many purchase and sales transactions and I cannot see...
View ArticleRE: Budget Types
Hi Ludwig,It is ticked yes, but what do you mean by some budget dimensions setup?Thanks,Sherine.
View ArticleRE: Inventory value report
In general, if you want to filter data without user interference or parameters, you do the same in the InventValueReportDP class method getInventValueReportTmpLine() line no. 93, add your condition here.
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RE: InvoiceId Column for Detailed TrialBalance Report
Hi Crispin,It is workingThe code is I have changed parameters in report and checked.If there are any issue.please feel free to answer.Thankyou so much Crispin.Have a good good day.
View ArticleRE: InvoiceId Column for Detailed TrialBalance Report
You are very welcome. Your feedback is appreciated!
View ArticleRE: Fixed Asset Opening Balance
Hi Ludwig,Thank for response.My client would like to have balance of the Acquisition cost, Depreciation & disposal.I am familiar with opening balance to be done for the Acquisition and Depreciation...
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