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RE: Total of the transactions in the year is not 0.00. Total is -0.03 (End...

Hi Chris, Have you tried increasing your cent rounding to e.g. 0.05 to overcome this issue?Best regards, Ludwig

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where doesn't ax store automatic bank reconciliation matched transactions

Dear there is an issue with a bank reconciliation and in short i want to reverse the matching on one transaction and unreconcile the bank reconciliation i am not able to deleted the reconciliation...

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RE: Enable currency exchange Buying and Selling rate to update on daily basis

Thanks for your replyNormally we are using manual updation for currency exchange rate based on Doha bank site.So our Finance dept is using selling rate for Purchase related transactions and buying rate...

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RE: Management Reporter

Hi Ludwig,very nice article for reset DataMart.sorry, its seem I explain this wrong.my question is : how to know which account causing error at some report created at MR, those report calling from row...

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

For more details www.dynamics101.com/developing-ssrs-report-using-report-data-provider-microsoft-dynamics-ax-2012

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RE: Link to insert into database from excel File

where I use this code.....in form method or ovveride the clicked button??

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Link to insert into database from excel File

Please show me the link to get the code for me to insert data into ax table but from excel file Thanks a lot.

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RE: Error in Importing Products with DIXF

Thanks Ada Ding for providing the link for the hotfix.I hope other member will find it useful

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Error in Importing Products with DIXF

I'm trying to import the products to AX 2012 R3 with data import export framware.I get this errorCannot create a record in Product modeling policy (EcoResProductMasterModelingPolicy). Reference: 0,...

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RE: Unregister - Return sales order

Hi all, I fixed this case. Our Technical have to change something to clear the registered line and change status of Sales order return.

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Unregister - Return sales order

Hi all,I create Item arrival 2 times for return sales order (1 line = 1 item number) but I create packing slip and invoice for the first item arrival.So, the inventory transaction occur 2 lines with 2...

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RE: Management Reporter

In this case you must check all accounts in row definition, I think no standard error give you which accounts that cause error

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RE: PR status changes to "Cancelled" after resubmitting a rejected PR

Hi Raja,There is no customization in the PR workflow. However we have done a customization in releasing PR to PO process to set the PO status to "Not submitted" instead of "Approved" as soon as its...

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PR status changes to "Cancelled" after resubmitting a rejected PR

In purchase requisition workflow, once a PR is rejected by the approver, and the requester tries to resubmit, the  workflow status changes to Cancelled. The PR header status remains Rejected.This is...

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RE: Transfer Opening Balance 2017

Yes , you need to run year end closing

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RE: Management Reporter

Hi benjamin84, I know the missing account analysis form available in the tools menu. Is this what you are looking for?Best regards, Ludwig

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Management Reporter

Dear All,I want to ask about management reporter,my user accidentally changed the main account type for some coa at main account form.those accounts not updated at MR.how to find out which account that...

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RE: Total of the transactions in the year is not 0.00. Total is -0.03 (End...

Dear Ludwig,Is it in General Ledger> Setup> Currencies Setup? If I change it to e.g. 0.05 will it effect all posted vouchers in GeneralJournalAccountEntry table?Thanks,Chris

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Total of the transactions in the year is not 0.00. Total is -0.03 (End Year...

Dear All AX Experts,I'm using Microsoft Dynamics AX 2012 R2,Please help me to solve this issue doing end year closing process,When I'm run end year closing process, AX give an error message like i...

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RE: Pre or post event handlers can only be created on hookable methods.

Hi,Please refer to this: https://community.dynamics.com/ax/f/33/t/218894

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