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You cannot rename the record because the table (CustTable) is a parent...

Hello all,i get this message when i try to rename customer number (no transaction on this Customer)You cannot rename the record because the table (CustTable) is a parent distribution table.Thank's

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RE: Customer Account Statement

Hi,You can find some information on the functionality of this field on the following site:https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/print-periodic-customer-account-statementsSee...

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RE: Customer Account Statement

Thanks Ludwig. I did review this post previously. It doesn't specifically address the 'Never' option. I was hoping for input from anyone that has used this selection and whether it actually works.

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RE: AX query - sorting with sum field

Hi Sona Jee!Try this:qbds.addGroupByField(fieldNum(RetailTransactionTable, CustAccount)); qbds.addGroupByField(fieldNum(RetailTransactionTable, netAmount),SelectionField::Sum);...

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RE: AX query - sorting with sum field

Ahh..Sorry. You need one total sum to every customer.

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RE: Unmark settlement of posted transaction without reversing

Hi Rustem,No. I got busy in another task. Will surely update once it is Solved.

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RE: AX query - sorting with sum field

Hi Rustem Galiamov,I tried with addGroupByField , it didn't worked.Please suggest me another option.

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RE: AX query - sorting with sum field

This query for lookup or something else?

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RE: AX query - sorting with sum field

This query for filter top customer account based on sum of netAmount and order by descending.

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RE: AX query - sorting with sum field

I think the best way is to create a view with customers and total netAmount by customer and then use this view in your query.

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Customer Payment settlement and Currency revaluation

Dear Gents,During settlement of customer payment against Invoice, System is posting GL transactions for currency revaluation Account.We don't want that system auto post GL transactions for currency...

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RE: Depreciation problem when running depreciation proposal?

In fixed asset parameters, mark the boolean "calculate prorated depreciation" as true. this will solve ur need.

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Depreciation problem when running depreciation proposal?

Hi All ,User created the Monthly calendar and system created the 14 Periods ,Same calendar attached to Ledger form and value model also.But the problem it is not calculating the depreciation based one...

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RE: How to link tables from the InventTable to get the Product Category

Hi LudwigThe product Categories. I am trying to write a report and to sort it by Product Category. I need to use the InventTable table to see what fields/tables I join/fetch in order to get the category

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RE: How to link tables from the InventTable to get the Product Category

Hi The product Categories. I am trying to write a report and to sort it by Product Category. I need to use the InventTable table to see what fields/tables I join/fetch in order to get the category

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How to link tables from the InventTable to get the Product Category

Can anyone tell me what fields do I join to the InventTable in order to link the inventory dimensions?Steve

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Connect external worksheet Excel to Management Reporter D365FO

Hi, Can someone tell me if, i'm experiencing an issue or this functionality isn't supported anymore? I'm able to create a 'link' in my rows to external worksheet, but I can't define the worksheet...

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RE: Trying to Confirm a Project PO and can confirm

Hi yousaf,Debugging could help solve your problem and time.Best,Uday.

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RE: Inventory recalculation with empty voucher

It look like there was a problem at the moment of the posting to the ledger.The settlement is full of transactions but none of them have been written to the GL. Even if I try to cancel it it is acting...

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Inventory recalculation with empty voucher

HiI have some inventory recalculation with settlement that didn't post to the GL. How Can I fix it ?The recalculation is done, there is a lot of transaction in the settlement, but the voucher is...

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