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RE: How to Create a XML attribute through X++ code ""

HI Martin,Thank you for the reply.As you mentioned in the previous reply to use some .dll, could you please be more specific, which .dll I need to pick.Please refer below screenshot, I cannot find...

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RE: Vendor Invoicedid not show any lines

Hi, There seems to be something wrong with your screen and the display of the data. Can you try deleting your usage data and try opening the form again?Best regards, Ludwig

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RE: Simple Custom Lookup Of Customer Account On Form Level

i haven't asked a question. Regards,Zohan

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Simple Custom Lookup Of Customer Account On Form Level

For custom lookup of a customer account on form level. Do override a method on form datasource field.public void lookup(FormControl _formControl, str _filterStr)Declare Query object. Query query = new...

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RE: AP Invoice Posted in Current Period instead of Previous month

Thanks for your reply but if inventory has consumed so what would we do??

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RE: Error while posting purchase invoice with retention and prepayment...

Hi, Unfortunatley, the attached screenprint/picture cannot be seen. Can you try saving the screenprint/picture as a document and use the 'use rich formatting' button right below the textbox to upload...

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RE: AP Invoice Posted in Current Period instead of Previous month

Hello SFA, Is this an expense related invoice? If it is and you want to have that expense included in the previous month you would have to post a correction invoice to cancel the expense that is...

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AP Invoice Posted in Current Period instead of Previous month

Dear All,I need to get help after Invoice posted in the current Month instead of Previous month so kindly help mehow may I resolve it?.May I change the posting date of the Invoice? if yes so how?If not...

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How to find real class name called in Sysoperation Batch Job

Hi Friends,One job I found in ax 2012 R3,once I go to check the View Task Button(To check which Class it calls),Class Name it is showing asSysOperationServiceController class,may I know which service...

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RE: In Vendor Account statement Report the Same Bank Document number is...

Hello SFA, The bank document number and bank document type are fields that are not available in the standard vendor account statement report. Looks like that something went wrong with the customization...

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In Vendor Account statement Report the Same Bank Document number is repeating...

Dear All,When we are running the Vendor Account statement report the Same Bank document number is repeating again and again in all Vendor can you guide me why it is happening and how to get it stop???? 

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RE: Inventory Recalculation value is different from GL Value

Hello Peter, You mean that the GL balance minus the transfer amounts give the inventory balance, right?For which country is your system configured?I am asking this because usually transfers within a...

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RE: Changes to the document are only allowed in state Draft, because change...

Accurate answer . I went through the same issue and solved as suggested by Sherif Abolsaud.Thank!!

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Changes to the document are only allowed in state Draft, because change...

We are experiencing issues with 'Confirming' PO's. The workflow approval is functioning perfectly but when we hit 'Confirm' we get the above error message. I have reviewed the FAQ's and checked google...

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RE: How to find real class name called in Sysoperation Batch Job

Hi,I'm going to tell you how to find the objects that are calling or using other objects.First you need to update the cross references: https://msdn.microsoft.com/en-us/library/aa877386.aspxThis will...

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Issues on importing inventory movement journal in D365FO

Hi everyone, I need to import inventory data. I have setuped WMS features to my warehouse. If someone can tell me the correct process or template that I need to export to add inventory data into the...

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RE: Issue with PO line matching policy with some users

Hi, Have you made modifications to the standard roles?Best regards, Ludwig

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Issue with PO line matching policy with some users

We have a curious issue where when some users are creating POs, the matching policy is defaulting to 2-way even though company policy is 3-way matching. I have checked the vendor, and it is set to...

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RE: Deploying a custom service - The type or namespace name does not exist in...

It turned out to be another model that had been imported had script errors, and was causing the incremental CIL to fail.

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Deploying a custom service - The type or namespace name does not exist in the...

I've tried creating a few really simple custom services, but when i try to deploy the service group I keep getting error messages similar to the message below.  After saving the classes within the...

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