Purchase Order Receiving
Hi,We have performed product receipt activity against a Purchase Order, but system did not update inventory. Regards,Arshad
View ArticleVendor Invoice Journalize
Hi,When posting vendor invoices , the records in SubledgerJournalAccountEntry table for the PostingType : Sales Tax,Vendor Balance are created two or more times and also these records have different...
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RE: Color transparency in Textbox in Ssrs Report
I was talking about this. Color transparency depends on textbox Field quantity
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Color transparency in Textbox in Ssrs Report
Hi,I want to add a color transparency in textbox on ssrs report on the basis of qty. Sample has been attached.Any suggestion or anyone familiar with this would be appreciable.Regards,Zohan
View ArticleChange customer groups with X++
Hi,I want to change customer groups of around 3.5K+ customers. Is this update query good enough or there are more places we have to change?static void Job(Args _args) { CustTable ct; ttsBegin; select...
View Articleoffset account financial dimension
when I create journal and recording transactionwhen I select expense account for example travel expense and debit 1000 and on offset account I set select bank at this time when I checked the offset...
View ArticleRE: Insert data into AX table from Enterprise Portal
Hi Moeen,Your problem is solved?right?
View ArticleRE: How to find if a datasource exists in an x++ query
Hi Praveen,Your problem is solved?right?
View ArticleHow to find if a datasource exists in an x++ query
Hi Friends,I have an x++ query which comes from some form at run time.How to find if that query has a particular table as datasource. Query qr;qr = new Query(_parmquery);// I have issue here, the below...
View ArticleRE: Vendor Invoice Journalize
Hi Vairam,When the amounts are different compared to receiving the goods or order confirmation, the distributions will be corrected which will cause additional lines. A correction and a new one. If it...
View ArticleRE: Purchase Order Receiving
Hi Arshad,What exact item model group are you using? Is it a stocked product? What values were entered for posting the product receipt?
View ArticleWorkflow for Purchase order from purchase agreement
Hi All,I am trying to put the condition in purchase order workflow that if the PO created from the purchase agreement it will go to one user else go to some other user, can anyone guide me how I can...
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RE: Vendor Invoice Journalize
Hi Andre,I've noticed that for this Voucher , the particular AccountEntry has imbalanced distributions in 'SubledgerJournalAccountEntryDistribution'.Hence this causing the issue while we run Currency...
View ArticleRE: Change customer groups with X++
Hi MYGz,Performance should be ok for 3.5K and take minutes, not hours. When you modify cust group from UI AX initialize tax group, payment terms and schedule from it, so if you want to have same...
View ArticleRE: Vendor Invoice Journalize
Hi Andre,After upgrading to AX2012R3 CU11 , for the Posting Type "Penny difference in reporting Currency" , the records are not created in "SubledgerJournalAccountEntryDistribution" table , is it...
View ArticleRE: Payment journal print
Actually I need a print of the voucher which showing the original amount paid to vendor incorporated withholding tax but I also need sale tax deducted at time of purchases. If I need to customize the...
View ArticleHow to show the records in all company in the current open company
Hi Experts,How to show record for all company in current open company?I customize a form to show the Inventory Onhand and Inventory Transaction.I have 3 company lets say (C1, C2, C3), then i want to...
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