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RE: Facing issue as different transaction value in transaction and reporting...

The strange part is it's not regular sometime system work absolutely fine without any complaint

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RE: D365FOEE and BYOD

With BYODB option you need to create entity for each and every  custom table  of you want to expose them  so as ievgen mentioned you need a developer to create these entities. Time required to create...

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D365FOEE and BYOD

One of our clients wants to see if they can use the read only secondary database in D365FO for reporting. They want to create and run ad-hoc SSRS reports without having to wait for developers to create...

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RE: Facing issue as different transaction value in transaction and reporting...

Hi Dinesh Sharma,Can you attach a screenprint of your ledger form that you can find in the GL setup section?Can you also share a screenprint of the voucher that has been posted?Many thanks and best...

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RE: standard costing as the costing methodology

one of the customer asked this question I have answer the same and he create confusion to me for clarification I have asked now in group 

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standard costing as the costing methodology

You use standard costing as the costing methodology for all products.You need to run a report that shows all inventory that is over 60days old or 90days old.Which report should you use?Vendor...

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RE: How can I customize Sales Invoice report in Dynamics 365 ?

Thank you so much your valuable feedback. I will keep in mind and train myself.As a developer , currently I am learning and come into this scenario to add some fields in SalesInvoice Report. I know...

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RE: Sales agreement VAT

Hi Ashok R, VAT applies at the time an order and the respective invoice is created. Why would you like to have it setup at the agreement level?If - for example - something changes with the shipping...

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RE: Facing issue as different transaction value in transaction and reporting...

Please do let me know if i am wrong somewhere!

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Facing issue as different transaction value in transaction and reporting...

Hello Mates,I am facing an issue in AX 2012 R2 where in posted project transaction system is showing different values in transaction and reporting currency fields, which is confusing as the company is...

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RE: Sales agreement VAT

Hi Ludwig Reinhard ,Client want to show agreement with price and vat amount and total amount.Thanks

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Sales agreement VAT

Dear All,Can we setup vat in sales agreement level?Please let me know.Thanks

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RE: How can I customize Sales Invoice report in Dynamics 365 ?

just create new fields in temp table and retrieve it by code in salesinvoicedp class Based on your business, you can set the exsiting method code

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How can I customize Sales Invoice report in Dynamics 365 ?

Dynamaics 365 provides one OOTB Report for Sales Invoice named "Invoice Journal".Below is a procedure to open the report.From Left Navigation Select > Accounts Receivable > Invoices > Invoice...

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RE: Sales agreement VAT

Hi Ashok R, If you can not convince him/her that this is not supported, you have to make a system modification. Best regards, Ludwig

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RE: Sales agreement VAT

Thank you for your valuable suggestion.

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RE: When SSRS reports use AOT query?

If it is an RDP Report, you can do that by just removing the line Controller.prompt()  (usually this is inside an if conditon)

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RE: Create InventTransId in custom entity

Hi Mohamed,I assume you used the entity wizard to create your custom entity? In that case, you can do the next actions:1- Disable the mandatory property on the InventTransID field.2- Remove/disable the...

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Create InventTransId in custom entity

Hello all,I'm trying to create a custom entity for sales quotation lines and i'm facing a problem with creating the records in staging table as the InventTransId must be unique and i still can't figure...

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RE: AX 2012 Workflow is pending

Hi Ludwig,Yes, it's still able to recall, but when i re-submit, the issue is the same.Best regards,

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