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Difference in Journals book of 2 entities
Dear Experts,I have an issue there is difference between 2 entities Journal Books, i have to companies (IV01 and HP01).If i go to HP01 Trial balance check a main account 120500 so its closing balance...
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How do I get the value of a field from a datasource that has a relationship...
I need to validate if the selected lines in the BOM have the same WHS. I noticed that the ProdBOM table has a relationship with the InventDim table, but the relationship is based on the InventDimID...
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Workflow Signing Limit [Expense report in Microsoft Dynamics 365 finance and...
HalloI am having an issue trying to create a Workflow using managerial hierarchy and signing limits.I want to make a workflow with expense report functioning this way:Worker can approve anything up to...
View ArticleMigration of received PO - Post packing slip without ledger
Hello,Maybe somebody can help with idea how to handle my issue.1. GL balances was migrated from legacy system and are fine.2. Open PO was migrated, but some of them are in status Received (mean Packing...
View ArticleRun a AX report and save it to a file - AX 2009
Hello,I am trying to run a AX report and save it to a local drive, then attach it and send an email to customer and finally delete the file.I tried the below code but could not save it to local folder,...
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Workflow stopped (unrecoverable): Journal is being posted and the workflow...
Hi,The Invoice Journal workflow at final approval level shown an error message Stopped (unrecoverable): Journal PC_VEH, XXXX is being posted and the workflow status cannot be changed.The workflow is in...
View Articlehow can i get companyInfo by X++
I want to use X++ to get information about the current account information.
View ArticleFormat a column in Excel worksheet to Text
Hi,How can I format my Excel workbook to have the column as Text?If I pass this field (defined as a string):xlsWorkSheet.cells().item(1,4).value(custTable.VATNum);It will be regarded as an integer.I...
View ArticleUnable to set the project stage to finished when open expense report(s) exist.
Hi,I am having issues closing project. When selecting Project Stage to Finish I get the error: Unable to set the project stage to finished when open expense report(s) existI have checked via Travel...
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Is it possible to get a report of all the expense approvers/ line managers in...
Hi,Is it possible to get a report of all the expense approvers/ line managers in a company in AX 2012Thanks
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How to clear previously entered values in parameter on dialog form ?
I want to clear previously enter values whenever the dialog form open, how can I do so. Should I need to work at form level or data-source level, please mention method to override Thank You
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SQL CAN NOT FIND data
why i can not get this record with x++？i use the same database and same param
View ArticleLoading Invoices into Accounts Receivable Module
Can an invoice be loaded into the AR module directly?
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How to filter a filed in 2nd tab based on selecting records in 1st tab in form
Hello everyone,consider above image.form name : Bank facility agreements (standard form).as in image, we have general tab and actions tab.( general tab is standard and actions tab is customized)we have...
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Error while trying to Post Pending Invoice
Hi All,I am trying to post an invoice. Don't know why it is throwing an error all of sudden.The error is "Access Key is Not Valid".As per the stack trace when I debugged, it is leading to the table...
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Automatic Reservation only for specific Warehouses
Hi all,is it possible to limit the automatic reservation of sales order lines to only specific warehouses? In our scenario, I would like to have the automatic reservation on our finished goods...
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Configuration lookup values not populating in Excel Add-In for Finance and...
Hi All,Try to export the data from customization table and entity , The data are exporting in excel. Connect with excel Add-in, the inserting record is in excel.Issues: When we try to add new record in...
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Error while trying to Post Pending Invoice
Hi All,I am trying to post an invoice. Don't know why it is throwing an error all of sudden.The error is "Access Key is Not Valid".As per the stack trace when I debugged, it is leading to the table...
View ArticleLoading Invoices into Accounts Receivable Module
Can an invoice be loaded into the AR module directly?
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