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RE: Sales Order Confirmation Button is Disabled in selected accounts only

In standard AX2009, this would normally mean a confirmation has not been posted for the current sales order.You can check this in the sales order confirmation header table, to see if you have a...

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Improve performance of Dynamics 365 OData query

Hello everyone,I am creating a VS solution to extract data out of the General Journal Account entries entity in Dynamics 365, the entity contains several records and it takes too many hours to get all...

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RE: COM object of Class Excel.Application could not be created

Office needs to be installed where the import is taking place.If the import code runs on the server tier, then you'll need Office there.In my experience, this will work with pretty much any recent...

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COM object of Class Excel.Application could not be created

Dear All,I'm using Microsoft Dynamic AX 2012 R3 CU 9I try to import data from excel file through X++I got this errorShould I install Microsoft Office on server?What is version compatible with? Thanks...

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RE: GST Posting profile account error

Hi Ludwig Reinhard,I have setup GST after install hotfix but still issue is same

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RE: Retail Error: The amount of 580.33333333333339 DKK is outside the...

Hi Ludwig,Will increasing the currency penny rounding threshold to 581 solve the issue ?ThanksVipul

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RE: Stocked Service Item

Hi Yuji, On this site (blogs.msdn.microsoft.com/.../service-products-in-microsoft-dynamics-ax-2012) you can find a comprehensive explanation of the stocked/non-stocked/ordinary/service item issue. Best...

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RE: GST Posting profile account error

Hi Harpal Gohil, I run out of options ... the best thing is probably to get either a developer who can debug the issue or an Indian GST specialist involved. Would be great if you could keep us updated...

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GST Posting profile account error

Hi,At the time of configure GST i.e. goods and service tax in AX2012 R3 for Indian localisation, Error of account posting type is generated.I have already set up an account with GST posting type and...

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Upgrade Dynamics AX 2009 to AX 2012 R3 in Different Domain

Hello,I have Dynamics ax 2009 in one domain [i.e domain name=abc.com]  that I need to upgrade to Dynamics AX 2012 R3 in another domain [domain name=xyz.com] Now during checklist I need to connect...

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RE: Retail Error: The amount of 580.33333333333339 DKK is outside the...

Hi Vipul, Most probably it will resolve the issue but it can be only an emergency one-time workaround and thereafter I would reset the rounding to 0.01Also note that there is no guarantee that you will...

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Retail Error: The amount of 580.33333333333339 DKK is outside the currency...

I am getting the mentioned error while posting statementCan someone please assist what could be the cause and how should I come over this ?

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RE: Sales Order Confirmation Button is Disabled in selected accounts only

Hi Sir Erik,In the sales order confirmation header tables consist only the followingOverview Customer InfoDelivery info PaymentRemarks ReferenceDimensionCredit Not/Debit noteContract StatusImportWhere...

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RE: VAT for UAE - AX 2012 R3

Hello Prakash, Has it already been decided that VAT will be introduced or is it just a 'plan'?If it has been decided recently, I would suggest that you contact the MS support directly as they will be...

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VAT for UAE - AX 2012 R3

Hello,UAE government is planning to introduce VAT from Jan-2018. Currently, I am not able to see any VAT related screens/functionalities in our AX 2012 R3 environment and I believe this is because of...

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RE: AP Open Payment Journal Post and Transfer never finishes

Hi Konrad, I assume that your finance people already paid the invoices manually - that is outside of AX - that are pending unposted in the journal. (Please double check that). Otherwise, you would...

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Report should display two Delivery Channels(DC) with same date.

Requirement:I have created a report for which it should display two delivery channels with same date for the same person on the selected date.Issue:Issue is that it is displaying the date for the first...

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RE: Approval workflow for sales invoice

Hi Ravish, Are all of your sales orders related to a project?If this is the case, you can make use of the standard project invoice approval workflow. If this is not the case, then you have to create...

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Approval workflow for sales invoice

HiIn Ax 2012 R2, in Accounts Receivable - Sales Invoice can we set Work flow for approval, how we can do that please helpRegardsRavish

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RE: Shortcut key to maximize windows within development window

Thanks Vilmos.Please do tell shortcut for minimize too..

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