RE: Beginning balance of year in management reporter
Hi Jane.Gu, What is the exact difference between row 110 and 111?And row 112 and row 113?For me, they look the same. Can you explain a bit?Many thanks, Ludwig
View ArticleRE: Is there still a real reason to create models in existing packages?
That makes sense. I guess it would be good practice then to create new models inside your own package when you need to interface with other packages. This isolates the code that is dependant on the...
View ArticleIs there still a real reason to create models in existing packages?
Not a pressing issue... but I was wondering....Since overlayering is quickly on its way out, does it serve any purpose to still create a model inside an existing package? As I cannot think of any...
View ArticleRE: Return Order - Reset Batch Disposition
Thanks YohannI read somewhere on another article, that when the delivery note posts for items with disposition code SCRAP, a quarantine order is created in the system (opened and then closed).Where...
View ArticleRE: Beginning balance of year in management reporter
Hi Ludwig,YES, row 110 is the same with 111, and row 112 and row 113 is same.Thanks
View ArticleRE: How to add column with description of account category in Management...
Hi Ludwig,Thanks for your responses,My client want to make report that based on main account, he want to drill down all amount per main account but there's a column that explain what main account...
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How to add column with description of account category in Management Reporter
Dear all AX experts,my client want to make a reports in management reporter like this :i have already make all column except column "Mapping FS Classification" that is the account category of the main...
View ArticleRE: Return Order - Reset Batch Disposition
Hi YohannLet me open a new KB query for this one.. I think its a bit more in-depth
View ArticleRE: Supplementary Item - Customer Groups (Scheme)
I was going to say that if by any chance you where using the retail module... You could find the solution here.Indeed, if you have 500 different combination it won't work only with supplementary...
View ArticleRE: SourceDocumentLineItem object not initialized
This problem occur when a sourcedocumentline doesn't exists, for the PO line... If you need to solve the problem urgently, in production environment, you can recreate the PO line that are having this...
View ArticleCredit Note in Dynamics ax 2009, only amount not quantity.
Hello i want to credit note just amount not quantity. like i want to less my net amount, quantity in line is 1.kindly suggest me how can i do it?????
View ArticleRE: Incorrect VAT Settlement calculation
Hi, Is it possible that you share some additional details about your sales tax setup?What is interesting are especially- Whether your sales tax codes have a non-deductibe % Setup in the value form?-...
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Incorrect VAT Settlement calculation
Dear All, We are facing a strange behavior when running the settle and post sales tax declaration.There are multiple booking on the Sales tax code "Full". The sales tax code has a nothing special to...
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Quarantine Orders - Quarantine Location?
hiI'm posting a delivery note for a return order, for items that have the disposition codes as 'SCRAP'.. but I am getting the below error.If I try create a quarantine order manually, I cannot setup a...
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RE: How to add column with description of account category in Management...
This is the report that my client want :the Mapping FS Classification column is Main Category of the Main account
View ArticleRE: How to add column with description of account category in Management...
Hello Christoper, Further above, you have the account category specified in column C as an attribute. If you open your report and drill down to the transactions, can't you see the main account...
View ArticleRE: How records are inserted in purchparmtable and purchparmline from purchtable
Hi Guys,In AX09 when we open PO Confirmation form,we can see overview,setup and lines tab . (table behind is purchparmlines)but ax in ax 2012, it is not standard. even parm lines are creating form...
View ArticleHow records are inserted in purchparmtable and purchparmline from purchtable
Hi Guys,When I am creating PO, records are getting created in purchtable. PurchParmTable and PurchParmLine contains detailed information regarding posting Purchase headers and Lines.So actually at what...
View ArticleRE: SourceDocumentLineItem object not initialized
Thanks for repling..We compiled without erroers.
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