Sales Journal Crediti Limit
Hi AllHow I can setup Sales Journal to check customer credit limit before Submitting the Sales journal ?In other words I dont want to wait till system check this at sales order posting.Cheers.
View ArticleRE: AX 2012 R3 vendor name when print journal in the payment journal form
are both vendors linked to one party?
View ArticleRE: AX 2012 R3 vendor name when print journal in the payment journal form
I don't know, how can I avoid sharing same party for them?
View ArticleRE: AX 2012 R3 vendor name when print journal in the payment journal form
I am not saying that avoid sharing. I am just asking if both vendors are linked to same party? can you check please
View ArticleRE: AX 2012 R3 vendor name when print journal in the payment journal form
I checked both vendors and they are having different party Id number
View ArticleRE: AX 2012 R3 vendor name when print journal in the payment journal form
I see, in this case I am not sure for reasons. possibly a developer can help you on site by debugging it.BTW, which version of AX you are using? and is that happening on all user machines?
View ArticleRE: Enable database log for Automatic shutdown in ax 2009
Hi Martin, Thank you.The log is getting created in DAT company. But will I not be able to track the changes in the particular legal entity for which I have enabled the database log? Tracking can be...
View ArticleRE: AX 2012 R3 vendor name when print journal in the payment journal form
In print report the name will be return from Table method. You can write a job to test whether its returning the exact name value. which proves they have same or different party id.Otherwise need to...
View ArticleRE: AX 2012 R3 vendor name when print journal in the payment journal form
Am using AX 2012 R3 CU8.This case only happens for only two vendors the others vendors are fine.
View ArticleRE: Installing demo data on Dynamics AX 2012 R3 CU9
thanks buddy, which may solve the issue.. let me try.
View ArticleInstalling demo data on Dynamics AX 2012 R3 CU9
Hi guys, hope you doing great.I want to install the demo data on latest CU9 instance. I was aware that microsoft havent released any demo data to CU9 specifically. So i tried to install the older...
View ArticleRE: batch vs lot
Ludwig answered the question. i just want to add top of thatlotITs purely internal tracking. process quality inspections on the basis oflots . If you want to inspect a specific quantity of a material...
View ArticleRE: Issue while posting GeneralJournal through code x++ in ax 2012(Ref. code...
Try the following checklists,* try to pass the hardcoded value in offsetledgerdimension.* AFter journalTrans.save(); update the offsetledgerdimension with your values
View ArticleRE: Enable database log for Automatic shutdown in ax 2009
The reason is that the table isn't company specific, therefore the same data is shared across all companies. In such cases, database log records changes in the dat company; using the company in which...
View ArticleRetail Sales Report Before Statement Calculation
Hi ExpertsMy requirement is to view the retail sales report at item level before the statement calculation.Where system is maintaining the record of daily sales at POS ?RegardsAli Danish
View ArticleRE: Issue while posting GeneralJournal through code x++ in ax 2012(Ref. code...
if it is not working, please use DMFdimensionhelper class which has generateDynamicDimension method for same.
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Issue while posting GeneralJournal through code x++ in ax 2012(Ref. code and...
Hi Guys, I am using following code:static void Demo_CreateGLJournalPost(Args _args){ AxLedgerJournalTable journalTable; AxLedgerJournalTrans journalTrans; container...
View ArticleRE: AX 2012 R3 vendor name when print journal in the payment journal form
Kindly install this Hotfix on your TEST environment and try to debug your issue.we cannot guarantee you for issue to fixed, as system is not in our hands to debug. Make sure to install hotfix on TEST...
View ArticleAX 2012 R3 vendor name when print journal in the payment journal form
Hi,I have an issue when I'm printing journal in the payment journal form.The issue that is not giving me the right vendor name instead of that it give me other vendor name with same account number from...
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