I need to activate this function for a country different from China.
technet.microsoft.com/.../jj664073.aspx
Updated: February 4, 2014
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
To track and document the value of inventory items that are spread across multiple warehouses, you can set up inventory transaction combinations for all sites or for a specific site.
Hi,
Can someone help me to find the relation between Link between VendTrans and LedgerJournalTrans table?
I am trying to find the invoice settlement made for a specific journal number in LedgerJournalTable.
Thanks in advance.
Regards,
Selva
Requirement to raise a purchase order and it has to be closed once the item is received, the invoices has to be entered as invoice journal and not against purchase order.
thanks in advance
Dear All,
As I know that on Table, create RecID index is set to Yes is part of BP.
If I create new index under index like "StudentIdIdx" and also set "CreateRecidIndex" set to Yes then which one will work?
Because both are index.
Please give me more shed on this.
Thanks!
Arpan
Hi All,
Our client facing an issue where some forms in ax minimizes when opened ax client through RDWeb, We have to maximize forms each time to view and work on it.
We facing this issue on windows 7 SP1 machine and works fine with windows 10 machine.
Please find bellow video link which show the reported issue.
https://drive.google.com/open?id=1Ew0JNFj2eDRDtE5ub-QN1LCqpF6vSP-y
Please anyone help us to resolve this issue.
Regards,
Vinod Bhandari
Hi all
What is the purpose of posting a collection letter? I thought that collection letter is printed and sent to a customer and it has no impact on our books. So, what are we posting here?
Regards
DAX 369
Hi!
I am developing a customized report in which i need to add a filter of item group id.
and fetch availphysical from inventsum and minimum and maximum quantity from reqitem table.
so I built a query
while select ItemId from inventItemGroupItem
where inventItemGroupItem.ItemGroupId == parmItemGroupId.parmObject()
join sum(AvailPhysical) from Inventsum
where inventsum.ItemId == inventItemGroupItem.ItemId
join MinInventOnhand,MaxInventOnhand from reqItemTable
where reqItemTable.ItemId == inventItemGroupItem.ItemId
here the problem is there are every record in inventtable but not all added to the inventory
and the table inventsum only contains the records which are added to the inventory and reqitemtable only provides the records of which minimum and maximum quantity has been added. so when i run this query it only fetches the records present in all three tables. otherwise it doesnt bring the other all records in invent table.
iwant to fetch all the records from inventtable and of which item the min max and avail physical is not available it show them blank but must fetch the data according to inventtable.
what should i do please help.
Hi all,
Our company has set up a devbox for developers of Dynamics 365. I want to connect the devbox to Dynamics 365 mobile app. How can I do that?
Dear Team!
PFB my scenario on budgeting and guide me :
I have entered budget register entry on 1st October 17 with Main Account Only (No FD attach in BRE)
| Date | Main Account | Amount | Budget Type |
| 1/10/2017 | Selling Expense (6011250) | 5000 | Expense |
Budget Control Configuration is :
Main Account is 6011250
Now when I'm posting the expense voucher with following description then system will restrict to post the JV(Transaction exceeds the budget with amount 1000)
| Date | Main Account-Department | Debit |
| 1/10/2017 | Selling Expense (6011250)-C001 | 1000 |
Query:
I want to apply budget on main account only but wants to record the JV(Expense Voucher) with Main accounts & Financial Dimensions and it is required that system will allow me to post the JV upto budgeted amount(E.g. 5000) and then restrict me if the JV amount exceeds the budgeted amount.
Is it possible ? if yes then please guide me
Hi all ,
We are facing Date Format issues in all Ax Standard Reports .. mm/DD/yyyy is showing in all Standard reports .. I need all dates in ax standard reports as dd/MM/yyyy . like
in liver server and test server i change the time format to dd/MM/yyyy but still in all ax standard reports showing mm/DD/yyyy only .
how to fix this problem ..
Hello awesome community!
I'm still practicing AX and report development, I'm having trouble with filters in SSRS report.
I'm using a DP class, everything works fine as of inserting data in my temp table, showing results in the report I designed in Visual Studio and displaying filters on report, but my problem is I don't know how to make the filters NOT MANDATORY in the report. Please, take a look at my code and your help for this newbie will be appreciated :)
DP Class, processReport() Code:
As you can see the commented code part, it applied the filter in showing results but it was mandatory (once you open the report, it won't show any results unless you type a true value in the filter ), I want the report to show up all results but if the user wanted to use filters, he can use the filter optionally.
Thank you.
Hi All
I get this error while i compile an privilege
Entry point PurchFormLetter PackingSlip1 refers to an object which is already defined in this context.
can any one help me in it ?
Regards.
Hi ,
I'm gettting below error while saving my Tilllayout and after that not able to edit layout.
I am designing an auto design report in which I have 3 columns column A, column B, column C and column C. column C shows the sum of column A and column B.
I want to add a condition here that if the sum value of column A and b is positive or greater than 0, the background color of that cell changes to red.
the report can either be designed as precision design but how can I do it?
I got query from Client that Upload Rabobank or
Citibank Bank Statements. If any Help let me Know
Thanks,
Ravi G
Hello Experts, I am making some changes in Retail server using CU9 for D365. I have a requirement to generalize response from my retail server i.e lets say i have search customer response so i want it to be convert as part of response class .
public Class CustomCustomerResponse {
public string status {get;set;} // will be used to check if response is received without an error
public message {get;set;} // to show error message
public List<Cusomter> {get;set;} // here i will add customer response redivided from CRT response and make it part of general response type.
}
by doing thins if i deploy the retail server its not letting me do so , as it doesn't allow me use Customer Entity as property, because customer is a Complex type entity .
Please assist.
Hi All,
Does anybody have a setup checklist for Dynamics 365 Retail module for data migration?
Regards,
Manivannan M
What's the best way to disable to create new PR button without necessarily customizing it? can this be done from the AOT?
Hi All
after i do sync for database i get the following error,
Kindly tell me how can i solve this error ?
Regards.
Only recently many users that are accessing the Enterprise Portal are shown as system account on the Portal instead of the user ? Anyone has an idea what that might be happening ? Any help is appreciated.