RE: Change grid row color in listpage form
Excuse me I reffered to Mayur answer workaround.
View ArticleRE: X++ code is required to override sales tax amount for Invoice approval...
Hi Crispin John Augustine,Found the issue; when we fetch the voucher from invoice pool sales tax code will be blank until we select the value it wont actually over rides.Thanks & Regards,Venkatesh
View ArticleX++ code is required to override sales tax amount for Invoice approval journal
Hi,I am using the code mentioned in the below link to override sakes tax amount and it work very well with invoice register and it is not working for invoice approval...
View ArticleRE: AX 2012 R2 and R3 Invoice approval journal sales tax over ride not working
Hi Hello Ludwig Reinhard,Found the issue; when we fetch the voucher from invoice pool sales tax code will be blank until we select the value it wont actually over rides.Thanks & Regards,Venkatesh
View ArticleAX 2012 R2 and R3 Invoice approval journal sales tax over ride not working
Hello,I tried over ride the sales tax from the invoice approval journal ->Sales tax form it allows to over ride but when we close the sales tax form and re-open it again shows the default sales tax...
View ArticleRE: Can Azure Services Function use to integrate with D365 For Ops?
This is what we have tried so far. Thanks in advancecommunity.dynamics.com/.../814161
View ArticleRE: Fixed Assets - Derived Books (OPERATIONS Layer)
Hi LudwigThanks for the answers. Do you know if it's possible to process it to the same accounts as the CURSTRGT book? (i.e. credit the Creditors Control account)
View ArticleFixed Assets - Derived Books (OPERATIONS Layer)
I have two fixed asset books. One posting to CURRENT layer (mainbook), and the other to the OPERATIONS layer (globalbook). I want the globalbook to derive from the mainbook, so that when i acquire an...
View ArticleRE: Vendor invoice journal line import is very slow when "Run business logic...
Hi Harvey.Just import in Text format (TAB Delimited)
View ArticleVendor invoice journal line import is very slow when "Run business logic in...
Hi everyone.I have this requirement to import over 15000 lines of vendor invoice journal lines. These were supposed to be imported on a single journal batch. But the import won't move past 2000 lines...
View ArticleRE: Resource Request Workflow - No option to request for resources
Hi Thomas,The functionality is not consistent is what i meant (sometimes it works, sometimes it does not...not sure why). Plus it is unnecessarily complex. Just for example, there is no navigation for...
View ArticleRE: Resource Request Workflow - No option to request for resources
Hello Thomas,Just to add to above, in the 'Resource assignment form' with workflow switched on and active, if i click on 'Hard assign' system is supposed to give the message you mentioned above which...
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RE: Reserve inventory manually for a sales order.
Hi Ludwig,Thank you for your reply, I think it may be something have modified as you said.On the personalization screen layout, I'm not found the menu "Reservation" under inventory hierarchy. But I...
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Reserve inventory manually for a sales order.
Dear Expert,I'm not sure what is it happen on my AX system, on sales order screen I cannot find the menuReservation under Inventory Hierarchy. Could you please advise me how to enable for this...
View ArticleRE: Microsoft Dynamics AX 2012 Trade & Logistics full study material
Hi!I think the exam you are looking for is MB6-896, which is Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations.Here is the official exam page on Microsoft's website:...
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RE: Resource Request Workflow - No option to request for resources
Hi Thomas,Further to add to what i mentioned above, if i directly 'assign' the resource in the WBS, then i was still able to create this discrepancy between the 'Booked' and 'Assigned' hours. Ideally,...
View ArticleResource Request Workflow - No option to request for resources
Hi,I have successfully setup the both the workflows for Resource request (Header and Line). I have also switched on the parameter to use the workflow. After that i followed following steps:1. Created...
View ArticleRE: Change the legal entity in warehouse portal
You can change the default company of the application pool account (Warehouse portal) to change the legal entity.
View ArticleRE: Multiple model database
In the Dynamics AX Server Configuration utility you can select which model database to use.
View ArticleRE: After Pre-Payment Invoice against Any PO Edit button disable
Hey Ludwing,Thanks for response. In my organization facing one issue after prepayment the PO users change the Line Amount or quantity. So i need that when they do the prepayment against PO no one can...
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