RE: Issues on importing inventory movement journal in D365FO
Did you try to import through XML using composite entity ? What do you mean by "I downloaded the XML template, completed it in the Excel spreadsheet" ? Looks like your XML file is not in correct format
View ArticleRE: In Vendor Account statement Report the Same Bank Document number is...
Dear Ludwig Reinhard,Thanks For your Reply. I also need to know where we define the Bank document number and Bank Document type???.
View ArticleRE: AP Invoice Posted in Current Period instead of Previous month
Hello Ludwig,This is very necessary because our fiscal year is going to close in Jun-2018, and this in voice is also pertaining to jun-2018 but unfortunately we have posted this in july-2018 which is...
View ArticleRE: Relation between custpackingsliptrans and salesparmline
This relation seems to exist in AX2012 R3 CU13 as well. But not in CU11 so it's a fairly new addition.So the answer to the original question: the relation between CustPackingSlipTrans and SalesParmLine...
View ArticleMail is not going when used in batch
Good Morning,As the smtp settings are given and from job also mail is going.Even when i select report and set destination to Mail then also it is working fine.But when i run report and select batch...
View ArticleRE: Schedule Copying Customer only data to New Table
Try CustTable.name() method to get the name of the customer.Or CustTable.DirPartyTable_FK().NameOr DirPartyTable::find(custTable.Party).Name.
View ArticleSchedule Copying Customer only data to New Table
Hi,Need help .My problem is that create a table in Ax 2012 that will copy only customers information to the new table "MyCustomersList" which must be schudule or real time whenever the new customer...
View ArticleRE: Error when update the production order> scheduling
when you schedule a production order, and the subcomponent is not on- hand a planned order is created, please check the number sequence for the planned order, go to the number sequence and change the...
View ArticleError when update the production order> scheduling
Hi there, We create production order manually in Production order detail, and do update create and estimate. But when we try to update> scheduling, the below error message is pop up:"...
View ArticleRE: D365 for Operations On Prem version hardware and software requirements
It depends how you want to do itFrom Sql2016 sp1 on you can scale out standard as well as Enterprise.However it probably makes sense to go on the latest compatible version so as to not have to upgrade...
View ArticleD365 for Operations On Prem version hardware and software requirements
Hi -It might be a little bit early to ask (or may be not) since the On Prem version is not out yet. We have been asked by many prospective clients about minimum and recommended hardware and software...
View ArticleRE: Changes to the document are only allowed in state Draft, because change...
That is the usual causeOne other workaround you can explore is the parameter in vendor master called override change management. Try to do it for that vendor.
View ArticleRE: How to show rows-records between two tab form?
First you need to set up a relation from the line table to the header table. See SalesLine/SalesTable for example.Set the header table as the main data source of the form. Then add the line table as...
View ArticleHow to show rows-records between two tab form?
Hi All,I have a form with two tabs A and B. have different datasource from each other..on the basis of row selected in tab A i want to show its related information on tab B .Can someone pls explain...
View ArticleRE: Mail is not going when used in batch
Hi,I faced with this issue in the past and it worked when I filled cc field as well. Could you please give it a try?
View ArticleRE: AP Invoice Posted in Current Period instead of Previous month
If your prior year is still open - then you could post an accrual journal.
View ArticleRE: Mail is not going when used in batch
Hi Fatih,Hope you are fine.Yes i will make a try .if i dont fill cc then mail will wont go..We must find some solution for this.Regards.Have a great day.
View ArticleRE: Inventory Recalculation value is different from GL Value
If the transfer is in the same warehouse then there should be no financial impact and if that is what you want to happen then why would the parameter not be selected? See the whitepaper link which...
View ArticleInventory Recalculation value is different from GL Value
Has anyone met case that Inventory Recalculation Value ( ex: adjustment for raw material) is different from it's GL voucher value ?We are using AX 2012 R3 CU0.
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Remaining Prepayment amount not showing while applying
Hi Friend,I have one PO in which Prepayment is applied, user did some invoices and in the last invoice user forget to apply the prepayment, now when I went to "Apply" option on vendor form (Under...
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