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
View ArticleRE: 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...
View ArticleD365FOEE 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...
View ArticleRE: 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...
View ArticleRE: 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
View Articlestandard 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...
View ArticleRE: 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...
View ArticleRE: 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...
View ArticleRE: Facing issue as different transaction value in transaction and reporting...
Please do let me know if i am wrong somewhere!
View ArticleFacing 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...
View ArticleRE: Sales agreement VAT
Hi Ludwig Reinhard ,Client want to show agreement with price and vat amount and total amount.Thanks
View ArticleSales agreement VAT
Dear All,Can we setup vat in sales agreement level?Please let me know.Thanks
View ArticleRE: 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
View ArticleHow 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...
View ArticleRE: 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
View ArticleRE: 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)
View ArticleRE: 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...
View ArticleCreate 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...
View ArticleRE: 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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