Different description for different Released product variant
Hi,I want to upload different description for different Released product variant.Like Product A having three release product variant and by default, AX fetches product description in all the three...
View ArticleRE: How to save the report as PDF format using x++
Hi,Please mark as verified if it is solved, or let us know about.Regards,István
View ArticleHow to save the report as PDF format using x++
Blow code am using to save the report in pdf format when I run the job its showing error.(Pre-Processed RecId parameter not found. Cannot process report. Indicates a development...
View ArticleRE: MR 2012 CU8 Fact table and account table empty
Thank for replying.Full compil is now pending ... I'll keep you informed.
View ArticleRE: how to add dynamically columns and rows in SSRS report
Hi,As Hakim mentioned, you can use a simple matrix on the report SSRS design in VS. The simplest solution is to let the matrix grouped by columns/rows, and insert the required format data in the temp...
View Articlehow to add dynamically columns and rows in SSRS report
Dear All,Suppose in dialog 2 fields is there : Number of rows and Number of columnsIf i put Number of Rows = 5 and Number of Columns = 4 and press OKThen i want to see in SSRS report to add 5 Rows and...
View ArticleTo find a trace for particular user session who is using Ware house mobile...
We required to find a trace for particular user session who is using Ware house mobile device.When user has performed action using WMDP we have collected trace using data collector but at that time we...
View ArticleMissing ledger transactions in trial balance
Hi All,I was trying to settle chargeable items to non chargeable items in the Posted Project Transactions, Normally the transactions should appear both in credit and debit balances in Trial Balance....
View ArticleRE: Fixed Asset Disposal / Scrap Resulting Financial Entry
Hi Ahmed Mahmoud, What account(s) have you Setup in the 'disposal-scrap' section?There seems to be a setup missing because the offset account does not default. Best regards, Ludwig
View ArticleRE: Fixed Asset Disposal / Scrap Resulting Financial Entry
Net book value" main account "Fixed Asset Cost " account and offset account "Fixed Asset Gain and Loss accountDepreciation (prior years)" main account "Accumulated Depreciation", and "Fixed Asset...
View ArticleInsufficient rights to execute FTM 2 SalesInvoice
Hello all,I have build a new role and if the users use "Sales and marketing/Common/Sales orders/All sales orders/Invoice/Generate/Invoice" they receive the message: "Insufficient rights to execute FTM...
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Sales tax value in purchase order
Hi,I have one issue that i can not see the sales value in totals screen of particular PO (Please check the first image), what i missed since i can see the tax value coming correctly in sales tax screen...
View ArticleModel References and Slow Build Issue
I am developing Sales Order Report using extension methodology and RDP class. I am using SalesTable and SalesLine. When I build it, it asked me to add reference. I added. It has again asked me to add...
View ArticleRE: Sales tax value in purchase order
Hi,Please check LCS for an available hotfix. I remember a similar issue in an older version that was fixed by MS.Best regards,Ludwig
View ArticleRE: The location for saving the Excel forecast file doesn't exist. Specify a...
Did you ever get this figured out? I am having the same problem. I am running AX 2012 R3 CU9 and Excel 2016.
View ArticleRE: Model References and Slow Build Issue
Hi Moeen,The application is divided into several models, like you found out. It needs to have a reference to all models which is used in your customization. If not, you will indeed get this error until...
View ArticleRE: Missing ledger transactions in trial balance
Hi work,You have to provide us some more details here.How did you settle items? Did you make use of the adjustment function?Have you actually created a voucher?Some additional information and...
View ArticleRE: voucher do not balance as per accounting currency and reporting currency
Hi,Have you already checked LCS for an available hotfix? Is this the first time you receive this error?Did the process work fine before, that is in the previous months?Best regards,Ludwig
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