Hi All,
I am creating Purchase order by Project and after invoice when I am checking the voucher in transaction it always take Project cost account not WIP cost value account . Can anyone please help me to understand why it is taking project cost account not WIP cost account , the project type is fixed price and project stage is in process.
Hello all,
Today I tested my alerts. Now this seems to be working I try to get to the source of the alert. However I do get the following error when I go to the origin and click the activity number: Unable to View details, no form exists for table 'X'. Anybody know what to do? Thanks in advance.
Regards,
Peter
Hello all,
Today I tested my alerts. Now this seems to be working I try to get to the source of the alert. However I do get the following error when I go to the origin and click the activity number: Unable to View details, no form exists for table 'X'. Anybody know what to do? Thanks in advance.
Regards,
Peter
Hi All,
In Project management categories we have perdiem limit and overflow account. This will be used to get transactions amount which is overflow, and this will be affect into that specific overflow account you can observe in below image
but when i did transactions its affecting into some other account, all overflow transactions affecting to one same account only. Is any one having idea on this?
Simply is there any way to assign all transactions into one ledger account? and how ?
Thank you.
Hi
We have been trying to setup AX for the Mobile Application. We have trawled the Web and yes now after several hours of investigation a new guide shows up as of yesterday. But still one thing missing - How do You actually access the ACS Portal when You create a Service Bus (with the Whitelisted ACS on) after 30 of June 2017 ?
When You access the old Azure Portal and goes to the Service Bus, it links You to the new Azure Portal - And there is no accesss to the ACS Portal there.
Do anyone have any input on setting up the AX Mobile from scratch after June 2017, it will be much appriciated
NB Cant help wondering how a brand new White Paper gets published when You actually cant run it through
Best regards
Christian
Source array was not long enough. Check srcIndex and length, and the array's lower bounds.
This error is coming in one of my classes
When im explicitly compiling this class no such error is shown.
However, on full CIL generation an info box occurs that new assembly cannot be created and this issue is being shown. Although all the services are activated in that info message.
Kindly help
When I look at "settle open transactions" on a vendor some of the lines say status "none" and some say "invoiced." When I look at a PO for one of the "none" statuses the PO says that it has been invoiced. This is throwing off the payment journal by having two separate lines for the same vendor because it is separating none vs invoiced. 
Hi All,
We have to import "Label Files" in all the AOS instances separetely after every model store deployment.
Can anybody tell me what is the issue?
We always import latest label file provided by dev team on primary AOS (all other aos stopped at this time) before DB sync/Full CIL.
Are we doing anything wrong here?
When client connect to other AOS instance the labels gone missing, we have to import on all AOS one by one.
Regards,
Hassan
Hi all,
I am looking for a functionnal consultant that have lived through a complete change of an accounting structure within AX?
For an example, i have a Customer who is on AX since 2012 and has 1 structure with 13 Financial dimensions and they want to narrow down the structure to 3-4 FD in the future. Has anyone ever done that in a LIVE environment? (i mean of course we will test this in TEST) but does it even Worth it?
-I know that we need to close down every single open transaction that can point to an old structure
-currency revaluation will/might cause problems because we revaluate invoices in next month which are still not paid
But I still see it as possible win if we keep existing FD. If, it is 3 new ones i believe it will get harder in terms of RISK.
And if i push this a little more, what if we want to change the Charte of accounts on top of that? In past, I have experienced this in an implementation phase, where we used 2 charts of accounts. 1 was not correct maybe with few references on it, so we loaded a second one. And we had some referecing issues. Even If we detached the old chart completly from every single parameter in the system, during transactions, the system still found some way to reference to the old chart even if we were using the new one. So that is the kind of exerience I am looking to here...
Do we now exceed the doability of this in the existing environment? Those this become more or less of a new implementation with a new entity?
I want to know the possible risks of doing all that in the Production.
AX2012 R3
To start, we are using Forecasted demand without specifying the Customer Account and this works perfectly. The Demand is reduced by the sales order and life is grand. Where the problem lies is if I take the same item and assign a customer account to the forecast, then when I create a sales order for that specific customer, the demand forecast does NOT reduce. Is there a setting on the customer or in Master planning to make this work? It doesn't make sense to me that forecast consumption is working, but when you use the exact same data and just apply a customer account, this functionality stops working. Any help or suggestions are greatly appreciated.
I would like to know the implications of not associating a User with a Worker. I'll explain myself. I need to create users that should refer to the same worker, but the system doesn't allow me to have one worker associated with two different users. So, I'm guessing if I let my second user without a worker association which implications could it have? This second user will be a temporary user with Admin rights to do some specific task, and not a permanent user. Thank you !
Hello everyone,
I need some help for white page report. I trying duplicate report line. For example;
User will enter one integer value in table line by line. I want create report line up to the number entered. if you need a little more info;
TABLE
ItemCode Count of report line
1234 3
5432 2
REPORT
1234
1234
1234
5432
5432
How can i do that.
Thank you.
Dear All
Can you please let me know what is
1. Reverse engineering tool?
2. Why we used Reverse engineering tool?
3. Why it's called Reverse engineering tool?
4. Advantage of Reverse engineering tool.
Please give me an example point wise.
Please give me more shed on this.
Thanks!
Arpan
Hello,
i`m tryting to do this instruction https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/database/copy-database-from-sql-server-to-azure-sql but i stuck on import DB. Ive done whole procedure until this step and when i`m trying to import database on another sql server ive get this error
*** Error importing database:Could not import package.
Unable to connect to master or target server 'DBNAME'. You must have a user with the same password in master or target server 'DBNAME'.'
ive been doing it on sqladmin user (in cmd) i try all password from both server, after that i create user User1 with dbowner access to this db same on 2 servers (after that ive export once again DB) but still i`m facting this issue .... any idea? Both are Tier 1, database is demo. From SQL 2016 and import data-tier application same error even if i`m login on new user that i create on both servers...
*** Error importing database:Could not import package.
Unable to connect to master or target server 'dbtestu33'. You must have a user with the same password in master or target server 'dbtestu33'.
Hello all,
Have any of you come across a situation where after cancelling a packing slip, the inventory transaction of the item is changed to Received and Deducted. But by standard it should be changed to Purchased and sold. And also only physical voucher is posted. There are no financial vouchers that are posted. I am also attaching the screen shot.
Kindly let me know if anyone has faced this kind of scenario.
Regards,
Archana
Hi Team,
I want to give full access to Invent closing form under Inventory management>>Periodic>>Closing and adjustment. I gave the entry point of privilege as delete to the roles related to form. But it doesn't effect the changes. Than i created a new role for the form as full control by giving delete in entry point under privilege. But still the form doesn't get the full control. Can anyone help me out to give full access to form.
Thanks in advance.
How do we save and reimplement the user Personalizations during the deployment process for AX 2012 R3? The last deployment we did, removed/overwrote all the users's form personalizations.
Hi,
Some of our users were trained to use Item Coverage form while others where trained to use Default Order Settings instead. There appear to be some misunderstanding within those groups of users on how these forms function. I'd like for everyone to be on the same page and come of with a clear procedure on using these forms.
Can someone please answer the following questions:
Thank you!
Using a SQL query, I need to be able to get from the Customer to the Telex field, which appears to reside in the LOGISTICSELECTRONICADDRESS table. However, whenever I try to join tables to get to that table the way I see it should be done, I'm not getting the correct results. Anyone have the magic decoder ring to join tables to get from the CUSTTABLE to the LOGISTICSELECTRONICADDRESS to gain the Telex field?
Thanks in advance!!
