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Files Move from one folder to another in AX2102

After running my batch job on server ,files has to be moved from one folder to another folder in ax2012.Do we have a sample code for this requirement.

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How to make warehouse specific inventory reservation

We have two warehouses and we place purchase order-1 to one warehouse-1 and sales order-1 also at warehouse-1, but noticed the during reservations adjustment sales order-1 reservations changed to...

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Inventory Value Report

Dear All,I would like to ask about the AX Inventory value report.First of all, I'm running my inventory cost at weighted average and financial cost at Site only.We have developed a "monthly report" to...

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Give access to Batch job history form Log button to a custom role

I have a custom security role and privilege. I have added menu item BatchJobHistory to the privilege with accessLevel - Delete. Then I have added this privilege to my custom role. When I test this...

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Update General Ledger Transaction Table

Hello Team,We have a new requirement, whenever a Purchase Order is posted reference Sales Order Number needs to be updated in General Ledger Transaction Table with reference of Purchase Order and...

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Is is possible to convert Form tree control to tree node ?

Hello Every one,Is it possible to convert form tree control to tree node. so that I can use treenodetoxport method to get the o/p in xpo file. Any other approach to export content of tree...

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Error executing code: ListIterator with parameter

Greeting everyon i've created a new report and it's works finebut when i didn't put parameter it's give me errorand that parameter i want it not requires to apply my reporthere the error showing me how...

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Vendor invoice matching to supplier batch number

Hi.  Our major supplier invoices us by their product batch number which we enter into AX during the receiving registration process (sometimes splitting the delivered quantity to suit).  When matching...

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Export to excel(ctrl+T) functionality does not export the image field in AX 2012

Dear All,I developed a form that contains Grid with employee information using few tables like HcmWorker, HcmPersonImage.My form Grid contains more than ten columns.when I try to export the grid date...

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After posting purchase order invoice attachment is not available. Any help...

I created a purchase order invoice and attached a document to this invoice i-eBut after posting attachment is not available 

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Need to Change Posting of Inventory Item to Non-Inventory expense account

Hello,I would like to better understand how to potentially change the postings of a certain service item in D365 F&O. For example, Item 1001 is currently being transacted as an inventory item into...

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error contract class list should have a public constructor with no argument

Greeting everyonewhen i try to use my DP class  i've checked my contract also did full compile and there's no errorand here my contract [DataContractAttribute,...

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cannot select a record in model security policy runtime (ModSecPolRuntimeEx)...

Hi Experts,Good day!I'm in a process of compiling AX suddenly I was stuck due in to this message. "cannot select a record in model security policy runtime (ModSecPolRuntimeEx)"Permission and ports has...

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Relation VIEWS and DataSource in a FORM

Hello everybody,I've been trying for weeks to adding my view in AOT (ANW_GRUvwInventSum) with the SalesLine table. The challenge here is, that I had to have included the VIEW as a DataSource in the...

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Cannot execute the required database operation. Attempted to save a record...

Hi Guys,I've got something interesting while importing products using DIXF;An error with "Attempted to save a record with an invalid type" pops up without too much track. When I  look into the...

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Exception has been thrown by the target of an invocation

Hi Experts,When i am clicking anywhere or  changing module this error i am facing i installed this system today as demo from different domain. Check the below event Viewer error as well.Log Name:...

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bank receipt negative value

when we are trying to extract the report to send to the bank to insert the back receipt for the payment we have a problem with the negative values because the system presents the error that "Negative"...

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State Tax filing - need asset accumulated depreciation report or export

Does anyone know of a report that can be used to show all fixed assets for a company along with their accumulated depreciation, or what entity or table this data can be found in?

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Printing checks and remittance details

Hello all,IssueWhen the vendor check prints and if the remittance details tend to be large, then remittance overlaps onto the next check/s in line.When this happens,  we end up losing 3 or more...

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Printing vendor checks and remittance details

Hello all,IssueWhen the vendor check prints and if the remittance details tend to be large, then remittance overlaps onto the next check/s in line.When this happens,  we end up losing 3 or more checks...

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