RE: Error Ledger account doesnt exist
Hello Codehunter, Can you provide more details about the error message and the ledger account mentioned?What process did you actually process exactly and what steps have been executed?Best regards, Ludwig
View ArticleClik here to view.
RE: How to Join Main account and General ledger tables
I see.Do you have access to AX2012 and the AOT?If so, please check the tables and their relationships.Example:Best regards, Ludwig
View ArticleRE: How to get budgeted details for General ledger accounts.
Hi, Please check the budget transaction header and budget transaction lines tables. They should hold the budgeted amounts. Best regards, Ludwig
View ArticleRE: Msg. error when create process group in DIXF.
Hi PrasitP,The possible causes for this issue are listed as below: 1. DIXF is not installed2. DIXF is installed but service not working3. Check if the file in the processing group is available4. Check...
View ArticleRE: Fixed asset disposal-sale posting profile setup
no its not directly connected. Let me create a new thread.Thanks,Naif
View ArticleFixed asset disposal-sale posting profile setup
Hey All,I am configuring fixed asset posting profile setup for disposal sale. Can anyone please review if I am configuring it properly.I am selecting Asset gain and loss account on main account field...
View ArticleRE: Msg. error when create process group in DIXF.
Hi Prasit,Ada is correct. The client component for the Data Import Export Framework is missing here. This contains at least the preview grid, but also the control for visual mapping the fields. This...
View ArticleRE: Application error when running LCS System Diagnostic Tool 'Collect now'
Hi Nimisha,Microsoft support team in Japan told me thatthe error I faced doesn't affect the contents on Upgrade Analysis Report and I can ignore that.As long as you're using LCS with valid support...
View ArticleRE: How to get purchase order charges from MarkupTrans table in x++?
If the PO is posted you can try to join markuptrans with vendInvoiceInfoTable/vendinvoiceJour. select * Â from markupTrans where markupTrans.TransRecId == vendInvoiceInfoTable.RecId &&...
View ArticleHow to get purchase order charges from MarkupTrans table in x++?
Hii,I am trying to get Purchase Order Landed Cost or Mis Cost that we enter during PO invoicing. It is going into MarkupTrans table. In the AOT I saw the relation between PurchLine table and...
View ArticleGetting same load for multiple shipments for 6 of my sales lines in an order...
Hello,Want some expert advice on my current scenario wherein i am getting same load for multiple shipments but with different shipping career.Want to know-1. What are the criteria for load creation if...
View ArticleRE: Application error when running LCS System Diagnostic Tool 'Collect now'
Hi,I will try to send query in LCS support. Thank you for your support.
View ArticleApplication error when running LCS System Diagnostic Tool 'Collect now'
When I run LCS System Diagnostic Tool 'Collect now', there is no error shown in the tool wizard,and I can view the 'Upgrade Analysis Report' from linked LCS system diagnostic menu.However, I found that...
View ArticleRE: Like-kind exchange of asset in AX 2012 R3
Hello Naif, If the asset is exchanged, I would probably create a new fixed asset and shift the remaining net book value to the newly created one. This can e.g. be done with the help of the asset split...
View ArticleLike-kind exchange of asset in AX 2012 R3
Hey All,Can everyone please explain how can we handle like-kind exchange of asset in AX 2012 R3.Example: I have an asset acquired for $2000 and $400 have been depreciated till date. Now I am exchanging...
View ArticleRE: Error Ledger account doesnt exist
While doing payment journal, I need to know the class or table that shows that error .
View ArticleRE: How to Join Main account and General ledger tables
You Need the tables, GeneralJournalAccountEntry, MainAccount, and MainAccountCategory, the joins are straight Forward.MainAccountAccountCategoryRef == MainAccountCategory.AccountCategoryRefThe...
View ArticleRE: how to edit ssrs report in AX 2009?
Hi André,in module project > project details > invoices >invoice proposal>validate invoice: When I validate invoice I get this report, I want to add new condition in the field "désignation"...
View ArticleRE: Product receipt voucher transactions
The first place I'd look at is:Inventory Management >> Setup >> Posting >> Posting >> Purchase order (tabpage) >> Charge (Radio button) I'd suspect, you have missed to...
View Article