RE: Financial year updated in AX 2012 but not appearing in Cubes all the places
Unknown means the value in the table doesn't match with any value in the dimension. Either the dimension has not been processed or the date table is out of sync with the dimension settings.First to...
View ArticleFinancial year updated in AX 2012 but not appearing in Cubes all the places
Dear All,We were created Financial year 2015 and works well...But most of the reports are extracting through Cubes/BI. But when we checking the cubes it's not shows the 2015 and all the records are...
View ArticleRE: Customer template
The simplest explanation is that he ticked Do not ask again in the template selection dialog. It can be get back by Record info > Show template selection.
View ArticleCustomer template
hiI have a user, who is setup with sales manager role, but when they create a new customer they don't get prompted with the customer template formany ideas why?does anyone have a good reference guide...
View ArticleAdvanced rule structure broken in Purchase Requisition, not getting hard stop
In our other implementations you receive a hard stop (red dot) if the Ledger account entered in a Purchase Requisition breaks the defined Advance rule structure. In a recent implementation we...
View ArticleIs it possible to add form parts to a form that has InMemory data sources as...
I think I know the answer to this question but I want someone who is more experienced and smarter than I am to confirm this.I have a form that has two grids on it--one for supply and one for demand....
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How to get data of financial dimensions from journal lines inventory form in...
Hi,For reporting purpose, I'm long a way to get data of financial dimensions from journal lines inventory form in AX 2012. The main table that I'm using for my report is INVENTTRANS.
View ArticleRE: Compulsory Item
Hi Jamie,In the past I created a customization for a customer where it did an additional check/auto create for the supplementary item. I have not had the requirement for this in AX 2012, but like you...
View ArticleCompulsory Item
Hi All,Is it possible to create/setup a relationship with two products where if one is selected on a sales order then the other must also be added to the sales order?For example:-If a laptop is added...
View ArticleRE: Lead Owner
Yes, you can try to change it, but be careful you don't break anything else. I haven't any experience in changing this lookup.
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Lead Owner
The Owner lookup shows "Employees and Contractors" and then "Employed and Terminated". However, they are not editable. Is there a way to make them editable?Sales and Marketing -> Leads -> open...
View ArticleBudget analysis
Hi!Budget perform the import using the DIEF of AX2012 R3. The import was succesful, without showing any errors.The problem is that in wanting to use options for menu Query of Budgeting module, not...
View ArticleAX 2012 Management Reporter - Wildcard Range Not Functioning As Expected
Hello all,I am having a problem getting groups of cost centers to report correctly in Management Reporter. As an example, I have three rows defined as follows (the last 2 digits define the department,...
View ArticleCreate Premium Earnings Policy Rules programmatically
Hi,We created several Premium Earning Policies and we would like to recreate these policies to multiple others environments. Usualy, we do this kind of task by inserting records in tables with X++ code...
View ArticleRE: Statement posting error :Account number for transaction type Order...
Hi Ludwig - I had to raise this issue with my AX Support partner and this is all the info I got - that the fiscal period was put on-hold causing the sales posting to give this error.
View ArticleStatement posting error :Account number for transaction type Order packing...
Hi,While posting retail statements, these errors have started popping up on all statements.Sales order: SO-000503461Voucher CIV-00147248Account number for transaction type Order packing slip does not...
View ArticleSubmit for payment for payroll pay statement
When I select submit for payment in payroll pay statement , I receive the following error :The transactions on voucher do not balance as per 2/29/2016. (accounting currency: 3,000.00 - reporting...
View ArticleRE: Encumbrance Not Being Relieved
Thanks Adeel. We'll definitely have to give this a look into.
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