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RE: Non-Continuous Numbering for Budget Register

I too am experiencing this issue and wondering why the number sequence is required to be continuous?

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Non-Continuous Numbering for Budget Register

When setting up number sequences in most cases setting them up as non-continuous will work ok.  However, when setting up the budget register number sequence as non-continuous, I get a warning when I...

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How to allow Post Payment journal (into Accounts Payable)

I'm creating a role and it needs to post payment journals into Accounts payable ( see screenshot). I added a privilege «LedgerJournalPostVendPaym» and the Post button doesn't appears. Here the...

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RE: Accrual Schemes - D365

Figured it out.  The accounts configured in the Accrual scheme are merely 'clearing accounts'.  When I set the Debit and Credit accounts = same account rather than what I assumed were to be an Accrual...

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Accrual Schemes - D365

Trying to determine why my period 12 posting in a 12 month accrual scheme is posting an amount with the opposite sign of the previous 11 periods.  Any ideas?  ThanksAccrual Scheme ConfigHere's my...

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RE: "Count tile" with sum / aggregate function

I don't think you can do sum  with tile with out using workaround I suggested . Just setting text of a tile button doesn't  change any of its behavior so I think you should be good.

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"Count tile" with sum / aggregate function

Hello,could I implement a "count tile" to show a sum of values instead of counting records?An example could be: show the sum of qty of all open purchase order lines (PurchLine.PurchQty) on a tile at a...

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RE: SSRS Report: How can I get record information when I want to print the...

Hi MoMochi , You got header record through this.parmArgs().record() , once you have header record you can get all lines based on header Journal record in data provider . why you want to get all Lines...

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SSRS Report: How can I get record information when I want to print the report...

Hello awesome community!! I'm new to AX development and I need your help if you please :)Here is the screen shot first: I'm developing an SSRS report about a payment voucher, I need to add an option...

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RE: Generate a URL with Parameters from AX Form

As per above comment you want purchase order number at the end of URL . I showed you a way how to do that .

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Generate a URL with Parameters from AX Form

We need to generate a url with parameter like purchase order number taken from the AX form and sent to active x browser control.

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Partial Settlement code

HI,How to get Partial settled amounts against  a particular payment voucher through code , what tables to look for.thanks,

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Change batch number on transfer receipt AX2012

Hi, does anybody know if there exists a way to change the original batch number on a transfer order receipt? For example, I ship 5 units of product A batch LOT01 from warehouse 100. When I make the...

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RE: Error: Insufficient inventory transactions with status Selected

Did you check this link community.dynamics.com/.../50878community.dynamics.com/.../203220

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RE: Intercompany sales order delete

This may be to old of a post but I find I have the same issue - a blank intercompany SO but PO is still valid. However, I would like to keep the original intercompany PO (the PO number was already sent...

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Intercompany sales order delete

Hi,I have a sales order with no lines and I want to delete it - but on deleting/canceling I am getting the following error::

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RE: Error: Insufficient inventory transactions with status Selected

Yes, but applies the same analysis if the error status is different?

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RE: how can we stop the rounding on the sales tax amount field in the sales...

Hi Silvano, Why do you need to see 3 decimal places?Is this a legal requirement in your country?How will you make your tax payments then? Can you pay for example $123.456? In my home country those...

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how can we stop the rounding on the sales tax amount field in the sales order?

Dearwe need ax to give the figure just as they are when calculating tax, right now ax rounds the sales tax to 2 decimals where as we need to see 3 decimals we even checked the CUSTINVOICEJOUR from sql...

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RE: Non-Continuous Numbering for Budget Register

Hi Chris, I do not know any accounting standard or tax regulation that would require budget register entries to be registered continously. Best regards, Ludwig

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