SSRS deployment Error
Dear All Invalid URI: The Authority/Host could not be parsed this error occurred on every report when I deploy have any solution please help me .............
View ArticleRE: Compilation error when trying to build report project in VS
Have you tried either of these solutions?First, there is apparently an environment variable that you can add. I have never tried this solution myself.community.dynamics.com/.../146289Second, you can...
View ArticleCompilation error when trying to build report project in VS
Hi,I have opened LedgerTransListAccount report project in Visual Studio in order to make one modification. After completing the changes, when I try to build the project, I am getting below error:Error...
View ArticleRE: Financial Dimensions
Dear Shohaib,Ludwigthank you both for help , as you have previously advise me Sohaib i have link the account Structure to COA in ledger.Thank you again
View ArticleRE: Item model group warning message
Hello JMO54, Why do you want to reserve service items? Before making any other change I would like to suggest that you reconsider your item setup and item usage. All the best, Ludwig
View ArticleRE: Accruing purchase orders - posting profile dilemma
I can make some suggestions on where to look in the code to make this change.On the table PurchLine, the methods .accountReceipt() and .ledgerDimensionReceipt() reference the field .LedgerDimension as...
View ArticleAccruing purchase orders - posting profile dilemma
I'm sure this has been brought up before. Wondering what the industry has done to resolve the dilemma I'm up against.Accruing the purchase order (at time of product receipt posting), the voucher is...
View ArticleRE: Item model group warning message
I interpreted his original post that he's trying to change the model group for an inventory item and is confused as to why the error message claims it's a service item.
View ArticleRE: what are the steps to deposit Money in the bank while "use deposit slip"...
This is actually a pretty straight-forward feature.When creating lines in the Payment journal under Accounts receivable, make sure that all lines have Use a deposit slip checked.Then once the journal...
View Articlewhat are the steps to deposit Money in the bank while "use deposit slip" in...
Dear what are the steps when receiving a payment from the customer and depositing it in the bank using "use Deposit Slip"what are the proper steps to follow I am interested in using the "Use deposit...
View ArticleRE: Financial Dimensions
Hi Abdullah,If you want to link the Account structure to a Chart of Accounts this is possible only in the first editions of Dynamics AX 2012. It has been moved to the Ledger form. Path: General ledger...
View ArticleFinancial Dimensions
DearsThank u everybody for help, i am new in AX 2012 , i try to add dimensions to chart of accounts , i have read about Account structure and try to deploy the steps for but it did not work , could you...
View ArticleRE: Item model group warning message
Do you have the option Stocked product enabled on the item model group?
View ArticleItem model group warning message
In the item model group when trying to change the setting for Item reservation from default to explosion we get the following message:'You cannot evaluate inventory by Moving average for items with an...
View ArticleRE: Bank account User Security
Note that the dropdown of bank accounts on the journal lines are based on a view called DimAttributeBankAccountTable. You need to apply record level security or an XDS security policy based on this...
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Bank account User Security
Dear Alli need to list specific banks to specific users when they use General journal transactionfrom General Ledger--> Journals--> General Journali can to specify the ledger that i need to list...
View ArticleRE: Create new form for input data
Hi Phan,If you found your answer, please verify one or more answers which helped you. The thread will get the status answered and it might help others with the same question.
View ArticleCreate new form for input data
Hi,Thanks for reading my question.I want to create a form like "Cost centers" or "Business Unit" in "General Ledger - Organization - Cost centers"But i don't know how to do it.Can you give me...
View ArticleRE: Accounts receivable - settlement of open transaction
Hi Veejay,It is possible to find the "blocking" SpecTrans record. You can delete it if you are sure it is really not linked to an existing journal line or other transaction.
View ArticleAccounts receivable - settlement of open transaction
settlement of opentransaction the following error is coming. not able to settleCannot create a record in Balance (CustVendTmpOpenTransBalances).The record already exists.Debug assertion failed.Stack...
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