Hi All,
We have requirement to integrate Dynamics 365 for operations and Dynamics 365 for CRM. For AX 2012 and CRM online, we used AIF and inbound port for the same, As I am aware AIF has been depreciated in Operations 365. What is the best approach to integrate both the applications.
I am unable to make out the proper approach from the blogs.
Can you please give some inputs that will be useful.
Thanks,
Best Regards,
Abhijeet Kumar
Good Morning,
I am trying to add InvoiceId Column in Detailed Trail Balance Report(General Ledger --> Reports -->Transactions -->Grouping --> Detailed Trail Balance)
I am trying to add InvoiceID.
I checked in GeneralJournalAccountEntry.No invoiceId is there
In AccountsPayable --> Journals -->GeneralJournal-->Select one Journal -->Lines
-->There InvoiceID is there .
The field is LedgerJournalTrans.Invoice
I Searched in LedgerTrialBalanceDP.I am Confused where to write code for invoiceID
Please suggest me.How to get invoiceID and where to write
Please help.
Please find the below screenshot
Any help would be greatly appreciated.
Regards.
Have a good Day
Hi All,
I would like to know if there is an possibility to use the mobile device menu option of system grouping in combination with the WMS Location ID.
This would be used in the following situation during the inbound process.
Inbound load is received on location INBOUND. Next step is to put items away on 1 of 3 trolleys.
After this another warehouse employee will pick 1 of these trolleys to empty it into the final put locations in the warehouse.
Created work looks like this:
where location "legbord1-1" is on of the 3 trolleys.
For example I have 5 work ID's with unique items on this location, I would like to scan this location and complete all 5 work ID's.
Hi everyone,
Does anybody know what having "200" as a value in the load field means (route details, resource load tab), for a secondary resource. I'm aware that stands for the percentage of maximum capacity that has been reserved. Does this mean that the resource work twice on that specific operation (=for the 200% of his maximum capicity)?
Could you please help me with a real example? That would be greatly appreciate.
Thank you.
Alessandro
Hi All,
When my user is creating any journal(Vendor Journal, generalJournal etc..) and trying to enter financial dimension, he need to click on filter icon on lookup form to view the record everytime shown below:
I have enabled the XDS policy (for limit financial dimension) but Financial dimension lookup is working correctly in other form of AX (like FreeTextInvoice , purchase order form etc..).
please suggest
Hi all
I have made a query and I want to pass some wildcards as '*' and '?' in the queryvalue. But when I use one of these wildcards and prompt the QueryRun, I can see that a backslash is being added to the queryvalue, why?
Here is an example for ItemIdMatrix value:
他のテキストを翻訳
while select documentTypeEmailMatrix
order by Priority
where documentTypeEmailMatrix.DocumentType == _docType&& documentTypeEmailMatrix.IsDefault == false
{
query = new Query();
qbd = query.addDataSource(TableNum(NCEmailMatrixTmp));
qbr = qbd.addRange(FieldNum(NCEmailMatrixTmp, PostalCode));
qbr.value(queryValue(documentTypeEmailMatrix.PostalCode));
qbr = qbd.addRange(FieldNum(NCEmailMatrixTmp, PostalCode));
qbr.value(queryValue(''));
qbr = qbd.addRange(FieldNum(NCEmailMatrixTmp, Id));
qbr.value(queryValue(documentTypeEmailMatrix.Id));
qbr = qbd.addRange(FieldNum(NCEmailMatrixTmp, Id));
qbr.value(queryValue(''));
qbr = qbd.addRange(FieldNum(NCEmailMatrixTmp, JobCode));
qbr.value(queryValue(documentTypeEmailMatrix.JobCode));
qbr = qbd.addRange(FieldNum(NCEmailMatrixTmp, JobCode));
qbr.value(queryValue(''));
qbr = qbd.addRange(FieldNum(NCEmailMatrixTmp, ItemId));
qbr.value(queryValue(documentTypeEmailMatrix.ItemIdMatrix));
qbr = qbd.addRange(FieldNum(NCEmailMatrixTmp, ItemId));
qbr.value(queryValue(''));
qr = new QueryRun(query);
qr.prompt();
while (qr.next())
{
qr.setRecord(emailMatrixTmp);
return documentTypeEmailMatrix;
}
}HI ,
I have a doubt in running the Bank Foreign Currency Revaluation .
- The accounting currency is USD.
- I have created one bank with the currency as EUO.
Now my doubt is that when i run the Bank Foreign Currency Revaluation from cash and bank what value i need to put
USD to EUO
or
EUO to USD
IF I use EUO to USD the report don't run.
Dear
what is the security duty / priviledge that allows the user to add daily exchange rate?
regards
Dear All,
The following error occurs when opening this EP Page which we developed this control newly. Let me know if any finds solution to this error.
Hello guys,
I am a bit confused with an easy task. I have a Combobox and I need to fill it with a field values from a certain table. I suppose I should use lookups, but what would really be the best way to do it? Thanks.
Can all foreign currency revaluation vouchers related to one payment for multiple invoices come in one voucher?
Hi,
My requirement is to subscribe same delegate in many classes depending upon the logic to be executed.
Say Class A, Class B. Is there any attribute which can be set in order to setup the execution sequence of the handler class's subscriptions. Class A's delegate subscription need to be executed first, followed by Class B's delegate subscription.
In dynamics 365 wiki, they have mentioned like mentioned below.
https://ax.help.dynamics.com/en/wiki/delegates-for-migration/
“There can be more than one handler per delegate. There is not a defined order in the processing of handler methods. If order is important, delegate handler pairs
should be chained together.”
If so, How to chain the delegates handlers?
Or is there a way to specify the sequence in which the handlers will execute?
Thanks,
Elamathi. S
Hi,
My requirement is to subscribe same delegate in many classes depending upon the logic to be executed.
Say Class A, Class B. Is there any attribute which can be set in order to setup the execution sequence of the handler class's subscriptions. Class A's delegate subscription need to be executed first, followed by Class B's delegate subscription.
In dynamics 365 wiki, they have mentioned like mentioned below.
https://ax.help.dynamics.com/en/wiki/delegates-for-migration/
“There can be more than one handler per delegate. There is not a defined order in the processing of handler methods. If order is important, delegate handler pairs
should be chained together.”
If so, How to chain the delegates handlers? Or is there a way to specify the sequence in which the handlers will execute?
Thanks,
Elamathi. S
Hi, everyone!
Does AX 2012 database store information about contry and default language relationship (i. e. USA <-> en-us)? If so, where can I find it? Thanks.
Hi All,
I am facing the following error while executing Fiscal year close/ Opening transactions. Can anyone help me with this case.
Thanks
Vikram Konchada
Hello, our ATP does not take into account reserved stock when it calculates the delivery dates
Example
Item Lead time 10 Days
QTY on Hand 20
Physical reserved 15
Order reserved 5
Creating new Sales Quote/Order - ATP shows that the stock is on hand and we can ship.
This cannot be the expected behaviour?
(I expect ATP to show delivery date as today plus 10 days (lead time) if no other inbound supply is in ATP time fence, as no stock is available for the new order)
Our version 2012 R2 CU7
Thanks
Hii,
713001 - P&L - DEPEXP
510101 - P&L - COGS
The scenario is our finance team wants to Depreciation Adj from e.g. (713001-HO to 510101-Project) by creating General ledger -> general journal entry.
The account 713001 is setup in Fixed asset posting profile Depreciation offset account.
When we try to create general journal entry and validate, there is following error
"You must select a value in the Department field in combination with the following dimensions values that are valid" while the dimension combination is correct.
First can we create adjustment entries like this?
Hope I explain properly.
Thanks,