RE: Create InventTransId in custom entity
I Ā have tried to debug the code of both insert and update methods of sales quotation line but found that it's not triggered while i am copying from DIXF , while at same time i am sure that run business...
View ArticleRE: Which entity to select to upload formula ( not BOM ) in processing group ?
Hi Mahim,Select the following entities in the Ā sequence mentioned below to upload formulaMandatory:Formula headersFormula headers and VersionsFormula linesFormula Ā by-productsFormula...
View ArticleWhich entity to select to upload formula ( not BOM ) in processing group ?
I want to upload formula my semi-finished and finished products from data import framework using processing group ,Ā facing the difficulty toĀ find entity for formula. Entity for BOM is available but we...
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RE: Management Reporter Generation Error This report view contains no data.
Dear LudwingAs suggested by you i have test selecting - tools - refresh cached data and try to re-run the reportI ran the default report as suggested by you but i did not get any outupuAttached is the...
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RE: Management Reporter Generation Error This report view contains no data.
Hi sukumar,This is very strange. At a minimum, the reports that finished without any error or warning should contain some data. Can you actually create any report with an outcome?Please test the...
View ArticleManagement Reporter Generation Error This report view contains no data.
Dear ExpertsI am usingĀ Management Reporter 2012 CU13, there is no licensing applicable to this.When i create a report and run generate report i get a output error as belowMANAGEMENT REPORTERThis...
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RE: D365 - Pending Invoice when consolidate multiple GRN
Hi Dexin,Can you have a look at the following hotfix:To me it looks as this one might overcome your issue. If it does not can you either upgrade to a later version (PU) or contact the MS support...
View ArticleRE: The charge Customs cannot be allocated because no lines match your...
Hi Umesh, Have you tried making the allocation for a different item? Does it work for any other one?In addition, if you change your charge code to ledger account for the debit and credit posting - just...
View ArticleThe charge Customs cannot be allocated because no lines match your selection...
Dear All,While Allocating charges i am getting this error "The charge Customs cannot be allocated because no lines match your selection criteria.".Ā Customs : Debit - ItemĀ Ā Ā Ā Ā Ā Ā Ā Ā Credit -...
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RE: Trace receipt from Vendor invoice
Hello Stacy,I do not know a single form that holds that information and regularly use the following two: Best regards, Ludwig
View ArticleRE: Exchange rate type in expense report issue
Thank you Dr. Ludwig, so can I take it that Budget exchange rate is legal entity specific? Because the error was thrown only in the legal entity in which the project resides.
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First only from Joined table(in Object Query)
Hi All,I have a added a one extra data source to a system query with outer join.But I need first only one record from joined table.(I have tried enabling the "first only" property for the joined table...
View ArticleRE: Transfer Opening Balance 2017
you can check this linktechnet.microsoft.com/.../aa498391.aspx
View ArticleRE: Developped SSRS report not showing data to non-admin users
i face the same issue before , just override permission for your role and add the used temp table in this report.
View ArticleRE: Transfer Opening Balance 2017
Hi benjamin84, Do you refer to the year-end closing process and the creation of the closing and opening balances?You can still do that now, respectively you have to do it probably now if you want to be...
View ArticleRE: Trace receipt from Vendor invoice
As Ludwig said no single form ,If you need single form , you need some customization
View ArticleRE: Full-text search Error
I am experiencing below errorChecking for the existence of the service 'MSSQLFDLauncher' on the machine 'HQDEVSQLS03'.Check failed.However service is already installed and running
View ArticleRE: Standard GST reports in Dynamics AX 2012 r3
Hi Sachin Kumar SV, Do you refer to the Indian GST patch?If this is the case then please check similar threads that have been posted on this forum.I saw a lot of questions and answers provided for...
View ArticleRunning Standard gsr reports
We have updated the GST in dynamics 2012 r3. After running the standard GSTR reportĀ It is showing thisĀ GSTIN /Name of the customer,GSTN_ISD,Merchant ID issued by e-com.,GSTIN of e-commerce portal,Name...
View ArticleRE: Exchange rate type in expense report issue
Hi Sherwin, The exchange rates are actually not company specific and shared across your legal entities. However, if you use a specific exchange rate type - and the associated exchange rates - in a...
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