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PO Workflow approvals via Requester

Hi Brains Trust,I read through a few threads but none had the answer I am looking for hence this new post. Basically, our current PO approval process is not ideal. When a person raises a PO, it goes to...

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AX 2012 Server Configuration wdsl port empty

how can i fix it ?

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Inquiry of AX 2012 POS Tax code setting-up

Hi,** If anyone who knows about this information, please share usI would like to enquire about AX 2012 POS Tax code change. Here is the details of inquiry.As Japan Policy will be changed 8% into 10% as...

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HOW TO APPLY GST FOR PROJECT SUBSCRIPTION

Hi All,Could you please guide me with the set up of GST for project Subscription invoice in  2009. Any help will be great.Thanks,Vinay

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Upgrading Solution Demo AX2012 R3 machines

Hi,We have been using the solution demo machines regularly (available here: https://mbs.microsoft.com/partnersource/global/sales-marketing/demo-tools/virtual-machines/AX2012DemoToolsMaterials), and...

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Purchasing Policy - Account Category Matching Override.

Hi My AP Parameters are set to 3-way matching, with 'Require Approval', I have created a Purchasing Policy for a particular Procurement Category to not require matching.When i create the PO, do the...

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Work order import from field services to finance and operations

Hi,I am using power apps DI project standard template to import field services work order to sales order in finance and operations.The DI project by default is getting created with below mapping error....

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Error on Dynamics 365 Unified operation mobile app development

Hi Folks,Requirement:New workspace for Unified operation mobile app (For Existing process TRAVEL REQUISITION).Page Metadata XML:1. All dependent pages created and Done unit testing without custom UI...

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Automatic posting after Three-Way-Match

Hi,is there a way to automatically post an invoice for a purchase order, after the Three-Way-Match was successful?Currently I post an entry in the Invoice register, and add the purchase order and the...

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Mining ISV Microsoft Dynamics AX365

Hi Everyone,I am in need of an ISV solution for Mining Industry within MSD 365, would anyone can recommend an approved vendor please? W.Khan

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Free text invoices fact box does not show contacts information section

When I am trying to see free text invoice form fact box information that has a contact section, is not showing the contact information.Navigation for free text invoice fact boxAccounts receivable --...

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How to solve "Transport-level error occured when sending the request to the...

Hello Guys i have a quick technical question .I've just developed a specifc job which iterate all cust invoice journals. and then save them on PDF filesI have more than 56000 Cust invoice record for...

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Error in Name Space Microsoft.Client.DataServiceResponse response = null;

Hi,I am using Odata4ConsoleApplication Project Example.But in Visual Studio, below error is coming.I am doing an exercise...

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Budget Not Relieved Completely

Hi All,I'm having issue with the budget check in AX 2012. For some reason, when I convert my Purchase Requisitions to Purchase Orders, the amount relieved from pre-encumbrances to encumbrances is not...

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Error while recalculating the inventory closing - (Map object not...

Hi,We are using AX 2012 R3 CU9, I am getting the below error message while recalculating the inventory. I tried to debug the code and i found a map called "budgetCheckResult" into class...

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Where can we find report , forms, survey templates for Health check (Dynamics...

Where can we find report , forms, survey templates for Health check (Dynamics AX 2012)

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DMF Import Data

Hi, all ~ I  got a error  when i import data by DMF. A error message is only a sentence : An error occurred while writing the entity recordThe data insert the staging table , but when staging into...

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Attachments in Alert Emails

Hi Experts,I have created a workflow for sales quotation procedure, when the salesman create and submit the quotation the sales manager receives an email notification mentioning that the quotation is...

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Value Model does not exist for fixed asset

Hi All,I've done necessary setup for Fixed Asset Module, i assume which is ready to post a FA journal voucher to test the setup.However, when i try to validate entry, this error is poping up "Value...

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Unable to understand GL posting for VAT posting

I am posting a GL journal with two lines. Both lines have sales tax applicable and since one line is debit and another credit sales tax direction is also accordingly Sales tax receivable and sales tax...

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