Hi All ,
I know that we have the Inventory value report in AX 2012 ,but does any one tried to generate the inventory value report using BI tool in AX 2012 ?
Inventory value report using BI
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Prod environments AOS down
Hi All ,
AX 2012 R3
AX AOS service on Production servers were down very frequently and the event log does not give exact root cause of the issue. There might be hundreds of reason for AOS down ,but i'm not looking to know the reasons here.
The question is that what is the best tool/mechanism to find the exact root cause of the AOS down issue as event log does not have appropriate information to know the reason.
Could you share some insights to find the exact root cause of AOS services down and how you are handling such scenarios?
Thanks in advance.
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Install and configure “Dynamics 365 for Finance and Operations, Enterprise edition (on-premises).
Possibility to Install and configure “Dynamics 365 for Finance and Operations, Enterprise edition (on-premises)” in a single physical server.
Thanks advance.
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In Qurantine Orders form in Inventory module View Ended check box is not working in vanilla version
Please check in
Inventory module there is Quarantine Order form in Quality Management,Here at top one check box is there,"View Ended"that means To see the finished orders, select the View ended check box.But in Microsoft Dynamics AX 2012 R3 CU8 with demo data also it does not work.
It is not filtering only Ended status,while click ,View Ended checkbox at top.
Is this microsoft bug,or i am missing some setup,no where in code also filtering code is written
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how to pass list to web Service from X++
I am consuming the web service in x++ .i want to pass the list as parameter to web service please guide me
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Actual sales Tax Amount is not updating correctly without selecting same line again in General Journal form lines
Hi All,
I am getting an issue in General Journal form.
Issue is: I have written a class through which I am importing journal lines grouped by Vendor.
Now, suppose a vendor is having 3 lines with 5% tax on each.
for ex: line 1 - credit amount 100 USD, tax applied on it 5% then tax value is 5 USD
line 2- credit amount 200 USD, tax applied on it 5% then tax value is 10 USD
line 3- credit amount 300 USD, tax applied on it 5% then tax value is 15 USD
So, according to the scenario total calculated amount should show 30 USD
but it is showing value only 5 USD.
But when I am selecting debit line and then reselecting same credit line then the calculated sales tax amount is showing correct value "30" USD.
So any person can give me any solution for same.
I already tried refresh, reread, formdatasource etc. but nothing worked for me.
Thanks in advance.
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Database Migration
Hi,
I've recently contacted by a client to provide Database administration support and investigate the feasibility of migrating their databases to a new database server. The initial exploratory work I noted that the databases are backing a Microsoft Dynamics AX solution with PowerBI ingratiation.
Can Microsoft Dynamics AX databases be migrated to a new database server (including logins) without additional configuration and expect the application to work? Do the databases require any special treatment when migrating to a new database server?
I'm struggling to find reliant supporting documentation that help identify the database migration steps.
Thanks,
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How to show Tax group in Sales tax payment Report
Dear All
How to include sales tax group into Sales tax payment report in ax 2009
GL>> perioric >>Sales tax payment>>Sales tax payment.
Thanks
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Financial Reporting AX7 - 403 Forbidden when creating a new financial report
Hi,
I am getting this error when creating new Financial report:
<"The remote server returned an error: (403) Forbidden.", " at System.Net.HttpWebRequest.GetResponse() at Dynamics.AX.Application.FinancialReportingWebServiceCommunicationUtility.pollingRequest(Uri _uri, Boolean _ignoreIfNotImplemented, Boolean @_ignoreIfNotImplemented_IsDefaultSet) in xppSource://Source/FinancialReporting\AxClass_FinancialReportingWebServiceCommunicationUtility.xpp:line 39">
Looks like the MR service rejected my request, but any hints why?
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Vendor Foreign Currency Revaluation Error - Difference between local and foreign currency balance. How reverse or cancel or delete related records?
Hi, dear colleagues!
We have issue with foreign currency revaluation for vendor.
There are a lot of records related to revaluation, but, final balance is not correct as you can see at screenshot below.
1 - there was a fully settled invoice from year-2014
2 - in 2016, why, when calculating the exchange rate difference, the amount is calculated on it. The amount is visible in the unrealized exchange rate difference
3 - between the balance of vendtransopen and vendtrans there is a difference of 278,000 (the balance does not show the amount, the turnover sheet shows)
4 - Reversed settlement postings on this invoice for 31.12.2017 and re-calculated (settled) on a new date, compared open invoices, set the revalution of the exchange rate difference - the difference between the amounts of tables on the contrary increased
5- there are currently no open transactions;
6-Vendors's foreign currency balance 0 - Local currency balance 0, amount by vendtrans - 2935465,97 (local currency)
How we can manually (x++) reverse (cancel or delete) this revaluation records (vendsettlement, generaljournalentry, generaljournalaccountentry) and recalculate currency revalution?
Thanks in advance!
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Dynamics 365 On-Premises Test Environment
D365FO On-Premises testing environment??
Please share me minimum hardware requirements details.
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Production order entries
Hi ,
The production order has many journals and stages also such as Picking journal ,Route journal ,Report as finished and End in AX 2012 .
Could anyone guide me what functions create vouchers and reversal entries so that I can learn same in the application ?
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Fixed asset acquisition from purchase order.
Dear All,
I am acquiring Fixed assets from purchase order, entries are also hitting to "inventory account".
please let me know how to avoid this.
| 40000300 | ACCOUNTS PAYABLE | -200.00 |
| 30000300 | MACHINERY EQUIPMENT & TOOLS | 200.00 |
| 30006310 | PURCHASE - INVENTORY ISSUED | -200.00 |
| 30006300 | PURCHASE - INVENTORY | 200.00 |
| 40000320 | ACCOUNTS PAYABLE UN-INVOICED | 200.00 |
| 30006410 | Product Receipt Ctrl. account | -200.00 |
Thanks and Regards,
Umesh.
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Management Report CU15 v2.12.15000.56
Can anyone point me to the download link for Management Reporter CU15 version 2.12.15000.56? I have been searching and each time the link sends me to the hotfixes for CU16. We just want this version which we are using. Thanks!
Cary
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Item Cost Revaluation
Hi,
Understand the case .
Item F1 = CUP has been purchased on unit cost = 2 USD , Quantity = 1000 , total value = 2,000
Financial Entry is taken to Inventory control Account on Balance Sheet. Item costing method is weighted average.
After management decision item according to current market value was revalued to 75% of its cost and 25% should be expense out, and in result following is required.
Item F1 , Unit cost 1.5 USD Quantity = 1000 , Inventory value = 1500
Inventory - Credit = -500
Reval. Exp. - Debit = 500
To Do So what procedure should be required in AX2012 R2
Thanks in advance
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Assign roles
Hi ,
I want to take some inputs over best practice regarding the assigning permissions to users in AX 2012 R3.
a) Directly assign roles & permissions at AD level ,then just import user in AX and roles automatically added.
b) Do not assign the any roles at AD level , import user in the AX and then assign manually .
Could you give more insights on the above options ( pros and cons) and any other best methods ?
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is there a way to dis-activate a certain warehouse?
Dear
is there a way to dis-activate a certain warehouse? or otherwise suspend usage of a warehouse and stop users from selecting or using it ?
Regards
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Project Accounting - what are the unique transaction for profession service?
Hi All,
Has anyone implemented Project Accounting for Professional Service company? They book time into the project. So the Hour Journal is used. Other types would be Fee and Expenses. What type of project do you normally see in Professional Service? Time & Material? Fixed Price (Percentage of Completion)? or something else? What do you see as unique about professional service that you don't see in other industry? Your feedback is appreciated.
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Failed to create a session; confirm that the user has the proper privileges to log on to Microsoft Dynamics.
Hi guys,
Anybody know how to fix this error ?
( Failed to create a session; confirm that the user has the proper privileges to log on to Microsoft Dynamics. )
Thanks.
Regards,
Sci
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Trade Agreement progressive discount?
Hi, I require a scenario for progressive discounts.
for example: i want to set a $200 discount for the first 10 pcs of item. then i want to apply another $300 discount for the other 10 pcs of item in a single sale. So in total there is 20 pcs of item sold, with the first 10 gets $200 disc and the other 10 gets $300 disc, how can I do this in AX?
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