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RE: How to get the Ledger Dimension form Ledger Account

The table where the Inventory posting data is stored is called InventPosting.  To fetch the inventory balance main account that is typically used on a purchase order for an item, use something like the...

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How to get the Ledger Dimension form Ledger Account

I want to get the ledger dimension From ledger account.

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RE: How to assign Product Category of each items.

Hi PrasitPYou can use DMFProductEntityClass for import product.also you can use DMFProductCategoryEntityClass in AOT->Classes->DMFProductCategoryEntityClass for import category of product.me use...

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How to delete all valid Trade Agreements using X++

I need to delete all the valid trade agreements of some products within a Journal by using Code. I'll really appreciate that if you could help me with it.

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RE: D365 : Not Able To Open AX Views In Visual Studio

Check this linkView as the samedynamics365ax2012.blogspot.com/.../how-to-browse-table-in-dynamics-365.html

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Visual Studio Error After Kernal Update

Hi,I currently have Dynamics ax 2012 R3 RTM, (Application version : 6.3.164.0) I have updated the latest Kernel Version (6.3.6000.4444) as a pre-req i uninstalled the VS 2010 tools. Now it is forcing...

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Databases in Dynamics 365 for operations

Good morning,I am trying to know what are the databses in Dynamics 365.Compared to ax2012 r3  we have 3 databases.1.MicrosoftDynamicsAX2.MicrosoftDynamics_Modelstore3.Microsoft Dynamics_Baseline.Can...

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RE: First value of a group of product categories in SSRS Report

Hi Carolina,If it has solved your problem, please mark as verified, otherwise give more details please.Thanks,

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First value of a group of product categories in SSRS Report

I want to take the first value of each group. I explain, the company has several products grouped by category, and each category puts a minimum amount of sale, that is, in a table that is imported from...

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RE: PO invoice on a project

Hi,I think the major difference is that you started with a purchase order.For me I started by creating the PO invoice from pending vendor invoice, click new ...My question is about PO invoices that are...

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RE: Visual Studio Error After Kernal Update

Hi,Some questions/hints1st) did you recompile the whole box after the binary updares2nd) did you update all binaries of each participating components ssrs extension, client and aos3rd) did you install...

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RE: Cannot Reverse a specific Product Receipt on a PO in AX 2009

Use return order with credit note. When you return material the running average cost is used. To reverse with the original cost, you need to mark the transaction.to link the cost of the purchase return...

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Cannot Reverse a specific Product Receipt on a PO in AX 2009

Hi,I am struggling to understand how to reverse a specific Product Receipt number from a PO in AX2009.Comparing to AX2012 and newer versions of AX where you can actually click on Cancel/Correct on the...

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RE: Visual Studio Error After Kernal Update

HI, Thank you for your response.1st) did you recompile the whole box after the binary updares (Not Yet, I will Compile now)2nd) did you update all binaries of each participating components ssrs...

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RE: Error user 'xxx' is not a valid user. User 'xxx' is not enabled.

Hi All,The user is already disabled since he resigned so how we can remove from workflow

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Error user 'xxx' is not a valid user. User 'xxx' is not enabled.

When I edit workflow below , it appear error...pls give me some idea and solve solution !!Thanks.Rainy Huynh

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RE: Databases in Dynamics 365 for operations

Is this an on-premise question? if so then see www.microsoft.com/.../details.aspx

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RE: Wrong (?) results of MinMax coverage code Master Planning

Your 1 day safety lead time means all the demand is seen as needed a day earlier.

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RE: Databases in Dynamics 365 for operations

No not only on -premise.i want to know in one box as well as in cloud.Databases are how many and as of now everything metadata is stored in Files .so i am thinking is that only one database required to...

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RE: Items with Report as Finished enabled not able to add to Counting Journals

Hi Mel,The main purpose of setting item as "Auto report as finished" is that you never have it in stock and the inventory on-hand would be created automatically when you post sales order delivery note....

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