RE: Receiving Error when posting Trasfer Order Journal
Please check both the inventory warehouse belongs to same site. If yes then definitely its a case of reservation against any output order or issue against sales order or production order.Please go...
View Articledisplay transaction amount in MR
Hi expert,can management reporter display transaction amount ?for example :accounting currency = USDReporting currency = USDtransaction balance for main account "bank" in EUR currency EUR 600, and want...
View ArticleRE: Import FA in GL through DIEF
hi andre,I made wrongly mapped in excel file. this case resolve.
View ArticleImport FA in GL through DIEF
Hi expert,I'm facing difficulty while uploading FA balance in general ledger entry in DIEF, I have 2 lines journal, but only 1 row succeed with account type = Ledger, the other one failed with account...
View ArticleRE: Depreciation Profiles
Hi lally, Did you have a look at the following TechNet site? technet.microsoft.com/.../aa549887.aspxLudwig
View ArticleDepreciation Profiles
Hi All ,Depreciation Profiles has a field called Depreciation year with option calendar and Year . Can any explain with an example of the difference between these two options in the entries point of...
View ArticleCube report not working in EP
HI ,I have completed the installation of E P portal . the Cube reports are not working . Is there any configuration or settings to be made additionally ?
View ArticleAX 2012 R3: Error while submitting purchase requisition workflow
Hi All,We are getting following error when submitting workflow for purchase requisition.X++ Exception: Method 'write' in COM object of class 'DispHTMLDocument' returned error code 0x80070057...
View ArticleRE: Use of ForceLiterals, ForcePlaceholders
As per MSDN documents you are not advised to use ForceLiterals keywords as it may expose code to an SQL Injection threat. It reveals physical values of where clause.ForcePlaceholders hide physical...
View ArticleUse of ForceLiterals, ForcePlaceholders
Hi All,can someone explain the use of ForceLiterals, ForcePlaceholders keywords in AX. When should we use these keywords?Regards,Nunna.
View ArticleRE: Question to service name
Are you trying to install SSRS reporting services, if yes,go to System Administration -> Setup -> System -> System service account. Check business proxy account and run setup accordingly.
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Vendor/Ledger Reconciliation Difference
Hi,Has anyone else come across this issue where the amount posted to the Trade Creditors ledger account is different to that posted to the sub ledger?This seems to relate to transactions posted in a...
View ArticleRE: Send report by email
Hi, of course, you can check the print management setup on the vendor or Customer.
View ArticleSend report by email
Dearis there anyway we can send an report in Dynamics AX by email ?Regards
View ArticleRE: "Add Lines" Button on Purchase order - Enterprise Portal
Hi Andre,Is it the same with Physical Receipt too? We don't see a button to create Physical Receipt on Portal.
View ArticleRE: Issue in upgrading to CU9
How to update? Could you please tell me procedure that I need to follow....
View ArticleRE: How can I share a personalized form or grid with group of users ?
No, it won't happen automatically. You can customize your application if you want.Regarding saving, it's already saved in database. Again, you can customize your application if you have some specific...
View ArticleHow can I share a personalized form or grid with group of users ?
Dear How can I share a personalized form or grid with group of users ?if i save a personalised screen, can i get others to see it as wellRegards
View ArticleRE: Error on On-hand Adjustment
Yes Terry, i am using closing and adjustment form.Closing and Adjustment >>Adjustment >>On hand >>Select>> Item no.>>Edit now (value) then Post
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