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Item Price

Hi I created  price agreement for item from date 2/10/2016 to date 31/3/2017. Price 15Then i created another price agreement for same item with different price from date 1/7/2018 to date 31/7/2018...

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Reverse Entry In General Ledger Module

Dear All,Is there any option to reverse a voucher entry in General Ledger Module?

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RE: Accounting date - Will D365 run the budget check with the Project Budget...

Hello Kim, Also for project budgets a budget check is available. This works, however, independent from the budget control configuration that you can setup in the budgeting module. You have to be...

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RE: Physical and financial cost is updated as 0 after posting PO invoice in...

Hello Shri,Can't you use the following 'adjustement-transactions' functionality in the inventory module for adjusting/correcting your transaction?Have you tested that in a demo/test system?Best...

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RE: PO Approval

Hi Arshad,There is a parameter in procurement and sourcing module. You can clear "Activate change management" checkbox in "Change management for purchase orders" filed group in the parameter form. If...

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RE: formHasMethod not checking for form extension methods

Please have look this blog, maybe you will get the resolution from here...Please mark as Verified if shared blog helpful to...

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formHasMethod not checking for form extension methods

Hi !I have the following form extension class:[ExtensionOf(formStr(EcoResProductDetailsExtended))] public final class EcoResProductDetailsExtended_Extension { public Set myMethod() { Set mySet; return...

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RE: get Parameter from Contract class to DP class

I faced a similar issue which was resolved after restarting the AOS Service. :)

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get Parameter from Contract class to DP class

Evening,I`ve been struggling with a problem. I need to launch a SSRS report from a form. For this reason I`m using a Controller class, a Data Contract class and a Data Provider Class. Controller class...

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RE: Inventory Closing

Hi Hashooz,Accounts which are used for transactions are defined posting profiles in Item group. Also you can define posting profile for per item.You can reach item groups form via Inventory management...

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Inventory Closing

Hi,There is a lot of info about inventory close in AX but I could not find any info about the adjustment entry, which account gets DR or CR and where we define these account.Any detail would be...

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RE: Workflow message processing job error at every 10th min (recursively).

Thanks, Sefa for your reply!Below is the screenshot of error message. I am not getting any error in event viewer log.Do let me know how I can tackle this.

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RE: Inventory Closing

Hi Hashooz, The accounts that are used for postings adjustments via an inventory adjustment journal can be found in the inventory section of the inventory posting matrix under...

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RE: Purchase Requisitions not showing up in Release view

Thank you so much, your suggestion saved my day.

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Purchase Requisitions not showing up in Release view

We are in the infancy of a project to convert from 4.0 to 2012. One of the plans is to leverage the new Procurement Module for our purchase requistitions. I have been working on getting our dev client...

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RE: Item Price

Hi Hawraa,Find next flag is unchecked on your 15 trade agreement. Try to change Find next flag. I would assume that the system found the first price and used it.

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RE: Reverse Entry In General Ledger Module

Hi,Try to create absolutely the same record with opposite sign. If it was debit entry, create the same credit entry

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RE: Windows 8

Hi,you will find better help from Windows forums and communities. This community is for Microsoft Dynamics topics.

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Windows 8

Hi,I want to know that is it possible to recover data from the corrupt windows 8. If its recovery is possible how can I achieve it?

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transfer Enterprise Portal/Sharepoint dbs (with AX DBs) to a new SQL Server?

Hi,We are moving all AX related databases to new SQL Server and wants to know the process for moving Sharpoint DBs to the new server ?Our web server has Enterprise portal /Sharpoint Foundation 2013...

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