Hi all, Can someone tell me the process step wise for intercompany settlement . I have created the intercompany purchase order but now want to do intercompany settlement.
Thanks in advance.
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Intercompany settlement
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Agreement Dimension doesn't show on segmented entry
hi,
i am choosing ledger account on form . i am choosing main account ,vendor and then comes agreement. but agreement values doesn't show. its grey and doesn't show any values.
can you tell me why dimension values are not shown?
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Number sequence does not exist
Hi
I need to put a new field on the MROParmObjectType table of type NumberSequenceCode so that I can define a different number sequence for the serial number on the MROObjectTable depending on the object type.
The issue I have is when I use the NumberSeq::newGetNumFromCode() method and pass in the number sequence code I get the error message "Number sequence does not exist" which is thrown from NumberSeq::newGetNumFromId(). I have debugged the code and can see that this line in newGetNumFromCode does not return a valid NumberSequenceTable record:
NumberSequenceTable::findByNaturalKey(_numberSequenceCode, _scope.getId()).RecId
Is there something else I need to do when setting up my number sequences? The number sequence I have setup is very basic; shared scope, one segment of ####, continuous.
Thanks,
Joe
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The user or administrator has not consented to use the application with ID ''
We started having this problem shortly after we started using DYN365O Update 3. Our code worked for a while then one day in mid-January stopped working. The following error happens when our code tries to connect:
Response Code (1004) {"error":"AADSTS65001: The user or administrator has not consented to use the application with ID '<APPID>'. Send an interactive authorization request for this user and resource.\r\nTrace ID: d1775f71-ac60-4d12-ace5-39b52452a5c7\r\nCorrelation ID: 38e3b5c6-52c2-4ea9-9ad1-67230e246b40\r\nTimestamp: 2017-01-29 21:42:43Z"}
I was able to use the code here (github.com/.../Dynamics-AX-Integration) to recreate the problem.
1. When pointing to our Update 2 (August Update) DYN365O instance everything works perfectly.
2. Changing the URI to point to Update3 we begin to see these errors.
I have searched the internet and I have done everything suggested including:
1. Setting oauth2AllowImplicitFlow = true in the manifest for the Azure App.
2. Under permissions for the APP in AAD I have used the Grant Permissions to "grant permissions for all accounts in the directory".
3. Altering the call to AcquireTokenAsync to include "prompt=admin_consent". I am presented with the prompt screen but even after entering the AAD admin userid/password I get the same error.
a. Tried other users.
4. Verified that the user in DYN365O (under System Administration >> Users) is identical in both our Update 2 and Update 3 instances.
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Client specific field not appearing in advanced filter
Hi all, this is my first post so sorry if I miss any ettiquette etc here.
I am a trainer working on a client's implementation of AX2012R3 and they have quite heavilly customised the system. One thing they have done is added a custom field to the Customers table with a drop-down list of workers (relation to the workers table) and called it Credit controller. This allows them to record the worker who is the allocated credit controller for each customer.
Now, all I want to do is filter the list of All Sales Orders to only show those orders for a specific credit controller. I'm not able to display the field by personalisation as Customers is not a table available in personalisation but in the advanced filter I can add it with an n:1 relationship on Sales Order and I can leverage most customer fields in the advanced filter form then and filter on any customer field. However, the Credit controller field does not appear in the list of available fields to filter.
Any ideas anyone?
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Warning: Recalculate Revenue accounts?
When changing the price in the manage costs tab of a released product, this error message appears- "Warning: Recalculate Revenue accounts?" This usually occurs when the product is first created from the product information management module.
What is the purpose of this warning message? What should happen if Yes or No is chosen? Any insight would be much appreciated, thank you!
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Unable to Cancel Load / Customer Cancelled Supplier side Line is in Open Order Status
I have a load that was cancelled.
The customer side is cancelled but the supplier side there is a line item that is in open order status.
Please advise.
This is my first post
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New report page in fetch
I have a simple report (all customers) and want to print the customer details on each page. In my fetch method i have a while loop with queryRun.next() where I go through all customers. The result is one large report with many pages, but it ist one document.
Because I want to send each page by email to a different customer, I need an new and separate document for each customer, so I can mail the documents page by page. I don't mean "element.newPage()"!
Is this possible with AX 4? Otherwise I have to make a new class where I run the while command and call the report eacht time I get a new customer.
Thanks for help
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Vendor Request Process
Is there a built in process for users to request a new vendor?
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Inbound ASN related issue in AX7
Hello All
After importing the XML file , it displays that the mappings are done correctly for all entities. But once I click Import Now, the import operation stays in execution status and the target status is Error but the staging status is showing ended. Please Help!
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Approach to take on adding a new report destination option in AX 365?
Can anyone give me a general idea on how to add a new report destination option in AX 365?
I took a look into the standard report printer code and realized that I will need to modify the SRSReportRunPrinter and some other related classes to implement the new print destination option. However I found the objects belong to Application foundation package can’t be customized, and I am not sure if it can be accomplished by extension method.
To rephrase , I can extend the SRSReportRunPrinter class to add a new method for the Web service option, but I will still have to customize the SrsReportRunService class to call the new extension method. However the SrsReportRunService class belongs to Application foundation package, it can’t be customized. What to do here?
Thanks in advance.
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Workflow Action Bar Not Showing
Howdy, I was trying to make a privilege of minimum permissions to allow users to make new vendors.
All was well until I found out thet the WF bar is not showing when making a new vendor; for other users it does appear.
What might be the problem ?>
PS
is there a privilege as such already ?
Many thanks.
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AX mobile apps 'OFFLINE'
I am trying to get mobile apps working. After 'Starting' the AX connector service and the configuration, I am seeing the following for Config, Email, Time, Expense in the event viewer as 'Warning':
mynamespace.servicebus.windows.net/Expense is OFFLINE!
When going to the links in IE, I see the following:
Expense and Time
MissingToken: The request contains no authorization header.
Email shows:
Endpoint not found.
Config:
The message with Action 'GET' cannot be processed at the receiver, due to a ContractFilter mismatch at the EndpointDispatcher. This may be because of either a contract mismatch (mismatched Actions between sender and receiver) or a binding/security mismatch between the sender and the receiver. Check that sender and receiver have the same contract and the same binding (including security requirements, e.g. Message, Transport, None).
I have tried using the AX Timesheets app on Windows 10 with no further information logged to the event viewer.
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Permissions for approving Purchase Orders
Hi, trying to find permissions that would give access only for approvinng Purchase Orders. Tried useing the Vanilla role but no luck and much frustration trying to make one manually. how can I find what permission is lacking ? only message is :
Stopped (error): X++ Exception: Work item could not be created. Insufficient rights for user axtest5.
at SysWorkflowWorkItem-create
SysWorkflowWorkItem-createWorkItems
SysWorkflow-save
SysWorkflowQueue-resume
Any help would be so appreciated. thanks!
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MS AX7 usee table in different packages
How can i use table in application suite package from another package ??
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Project Adjustment in Previous year
Hi everyone,
We have our project configuration set to automatically set accounting date to open ledger period checked off in configuration but it is not doing this if you are adjusting in a new fiscal year. This was working throughout the year, until now when we have entered a new fiscal year. Here are two examples using a fiscal period year as calendar year (Jan 1 - Dec 31):
Scenario 1 (Fail) : Adjust a project transaction from December 2016 in January 2017 when all dates in 2016 are ‘On hold’.
Outcome: You will get an error that Fiscal period for 28/12/2016 is not open.
Scenario 2 (Pass): Adjust January 2017 project transaction in February 2017 when January 2017 is ‘On hold’.
Outcome: Adjustment posts in February as expected.
We are running AX2012 CU9 with no customizations that could impact this. I've also checked LCS and there is no hotfix that matches this description.
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Vendor Rebate/Invoice errors out - Document date has not been specified
Has anyone run into this issue shown below? I am able to successfully invoice a PO that has no rebates associated. When invoicing a PO with a rebate AX appears to process the rebate and invoice successfully but then cancels the operation. What am I missing?
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"SupplyDemandOverviewTable" of "ReqSupplyDemandSchedule" form
Hi, André Arnaud de Calavon
I'm sorry about my mistake.
I modified the tag and wrote some more details.
Currently, we debug the program of "SupplyDemandOverviewTable" in the standard "ReqSupplyDemandSchedule" form and analyze the standard specification.
Since there were two unclear points about the specifications during the analysis of the program, I would like to confirm the following.
No.1
The row label items are different for each ItemID.
How do you decide the row label items?
No.2
Which table item in which table is used as the key for the grid value of Backlog column or the day column?
Best regards.
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Error on synchronisation of dataBase AX7
Hi All,
I have multiple development systems.I have installed a Deployment package on one of my development system(merging customizations from other systems). I I did some development on same system. after I synchronised database i get the following error.
the ObjectName belongs to Deployment package.
"inner exception could not load type 'Dynamics.ax.application.objectname' from assembly 'Dynamics.ax.application suite, version=0.0.0.0,culture=neutral,publickeytoken=null'"
Regards,
Tejas.
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Values in financial dimensions
I want to set the values of the components of the financial dimensions in the form InventJournalLossProfit, observing the init method of the form you can see that it uses the class DimensionDefaultingController.
My question is how can I change the data at runtime if in the form it just shows the methods DimensionValue1, DimensionValue2, DimensionValue3 and DimensionValue4?
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