RE: Non-Continuous Numbering for Budget Register
I too am experiencing this issue and wondering why the number sequence is required to be continuous?
View ArticleNon-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...
View ArticleHow 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...
View ArticleRE: 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...
View ArticleAccrual 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...
View ArticleRE: "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.
View Article"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...
View ArticleRE: 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...
View ArticleSSRS 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...
View ArticleRE: 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 .
View ArticleGenerate 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.
View ArticlePartial Settlement code
HI,How to get Partial settled amounts against a particular payment voucher through code , what tables to look for.thanks,
View ArticleChange 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...
View ArticleRE: Error: Insufficient inventory transactions with status Selected
Did you check this link community.dynamics.com/.../50878community.dynamics.com/.../203220
View ArticleRE: 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...
View ArticleIntercompany 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::
View ArticleRE: Error: Insufficient inventory transactions with status Selected
Yes, but applies the same analysis if the error status is different?
View ArticleRE: 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...
View Articlehow 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...
View ArticleRE: 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
View Article