Hi All,
How to upload Indirect cost data. kindly assist me.
Regards,
Selva
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Indirect cost
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Any Documentation for GST
Hi All,
Can anybody provide documentation for GST.
Please help me on this.
Regards,
Srinivas
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Field length
Hi,
In D365, if I need to know the max field length (without going to VS - AOT), is there any way to know from form options or anywhere else in the application?
Thanks
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FRX SQL tables
Hi,
We have created a new company in AX2009, and a new company in FRX 6.7. We have followed the instructions in URL https://support.microsoft.com/en-us/help/951226/how-to-configure-microsoft-dynamics-ax-to-work-with-microsoft-frx-6-7
However when running the FRX report using the new company , no data is coming in.
Does anyone knows the SQL table names for FRX in AX?
Thanks
Sam
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User License
Hello,
I have a question about user license in D365 EE.
Let' say I purchased 20 user license, but for test purpose, I also created 5 user IDs for test. (let's say keep these IDs forever) .
1. In this scenario, did I violate the user license agreement?
2. Does D365 have function to control the number of user access to be in accordance with user license number?
3. Does Admin need to assign license to user individually from office 365 admin portal?
Thanks in advance.
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Automatic block of the customer if amounts past due
Hello AR specialists,
I have 2 questions around the standard credit limit functionality.
1) Is it possible to automatically block the customer for invoice (at the moment that we chose him for a new SO creation would be the best) ?
2) in the Credit and collection module or workspace, where do we see information about the credit limit balance? this is where the Docs refer us, but there is nothing to be found.
FYI, my customer is Yellow Square and the only place i found useful, to get the information that i need from, is in the master on the customer tab - Balance.
But this is way to far, i need to see and access this information from multiple action panes.
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Credits being short credited - Discount is being applied on both header and line level of the return order!
Hi,
We have a Situation, Customer order created with header level discount calculations, when we created a return order, Discount deducted double as its been applied on line level first and then on total (header level).
Please advise how do i fix this issue.
Regards,
BA
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intercompany practice
Hi expert,
i'm testing intercompany concept in AX, using USMF & USRT. let say, in USMF : recognized expense from invoice of USRT. system will generate automatic 2 vouchers below :
my question is :
1. how to net-off "intercompany" posting type balance in TB ?
2. On USMF book journal, there is Account payable intercompany balance, this balance has no vendor sub-ledger master, if my auditors ask me the subledger of this intercompany account (similar to vendor/customer balance concept), how to do that ?
3. As my perspective of intercompany accounting concept base on my transaction, it should create accounting journal as follows : (correct me if i'm wrong)
in USMF :
expense xxx - Dr
Account payable intercompany - Cr ==> this amount will hit to vendor master as sub-ledger
in USRT :
Account receiveble intercompany - Cr ==> this amount will hit to customer master as sub-ledger
Revenue xxx - Cr
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How to reverse an AP Payment Journal using X++
Hi EveryOne !
I'm needing to reverse an AP Payment Journal, using X++.
Do you know if there is any sample code available, in AX 2012 R3 ?
Thanks in advance.
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Modify Label in Dynamics 365 with x++.
Hello everyone,
Someone knows how to modify a label using code x ++ in dynamics 365, I have tried with the modify method of the class SysLabel, but this method always returns me False I have tried changing the parameters, but it never works. Agradesco who can help me, Thank you.
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Error processing pending invoice
Pending invoice fails to complete processing. the error is "Update quantity is greater than remaining quantity on order line".
we have overdelivery setup on the purchase order and this invoice exceeds the PO amount but within the limits. we have other invoices that processed fine. This is the only invoice that's failing.
AP-> Pending invoice -> submit to workflow -> after workflow approvals, get the error message
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Line numbers not generating
Hi,
In Purchase order and Sales Orders, line number is not generating sometimes and sometimes generating irregularly as shown in following screenshots. Appreciate your advise;
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Edit workflow throws error
AX2012 R2: I have two AOS's configured under a clustered configuration. However when I open AX, and it opens a session on AOS2, whenever I open a work flow to edit it get the following error:
An unexpected error has occurred while opening the workflow. See the event log on the AOS and contact your system administrator to resolve the issue.
The only log I can find is the following.
Event log on the client: AOS runtime
Workflow threw an exception for the following reason: A call to SSPI failed, see inner exception.
There is no other information I can find. Nothing on the AOS servers.
If I open a session to the AOS1, it works fine.
This suggests that something is not setup, or installed, on the AOS2. I have checked the configuration and the business connector, they are the same on both AOS's. There is nothing extra to install for the workflow, as this part of the base install, so I am not sure what I am missing.
Anyone seen this before, and suggestions?
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AX 2009 AOD deployment procedure
Hi All,
I have to perform AOD deployment in AX 2009 environment for one of the client that is still using this product. Below are the steps that I can think of, for AOD deployment. Can anyone please confirm if there are any additional steps required or anything that needs to be taken care of? Please note that I will be deploying the changes for two layers i.e. USR and CUS.
1) Stop AOS server of source environment.
2) Stop AOS server of target environment.
3) Take the backup of business database of target environment in case we need to revert it if something goes wrong.
4) Take the backup of axusr.aod and axcus.aod files for target environment and put them in old folder under the application directory.
5) Copy axcus.aod and axusr.aod files from source application directory and paste in under target application directory.
6) Restart target AOS.
7) Perform full application compile.
8) Run database synchronize.
I am not sure if deleting aoi file is necessary. Can anyone please confirm if we need to delete this file for successful deployment?
Thanks,
Baber.
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How to create a LOOK-UP
Hi guys,
How can I create a lookup without using EDT/StringEdit in my design. Let me clarify it. In INVENTORY MANAGEMENT -> INVENTORY ADJUSTMENT -> FINANCIAL DIMENSION (Tab) . I just want to add a LookUp Form after the Worker . And it is not a StringEdit in Design. How can I do it?
Regards,
Sci
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Show data from SQL Server to Dynamic AX 2012 R3
Hi all, i'm a newbie. I'm using a tool to import CSV file into SQL server .This tool was created in WCF by our company, how i can see this data from my Dynamic System without DIXF ??? The reason why we create this tool because our customer don't want to use DIXF . My Boss want to see it on Dynamic Table. Many thank
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Production Order cost is different
Hi Team,
I have a problem here for 1 of my production order (HNBON00115222). This production order is having an abnormal cost when being pack as FG. When it being pack, cost per pcs become 6.52 per pcs instead of 0.0652.
I compare similar item for other production orders and the cost is fine.
Need some help on this.
Affected Production order: HNBON00115222
Item number: FG-M003-020
Total cost price per unit: 16,296.00000
Consumption per unit: 2500 pcs
Another Production order that the price calculation is okay: HNBON00123353
Item number: FG-M003-020
Total cost price per unit: 162.50000
Consumption per unit: 2500 pcs
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Consolidattion
Dear All,
Does anyone know AX can consolidate from companies that have different account structures or not?
Thank you!
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Customer closed invoices & payments
Hello
Could u plz tell me how can I show history of a payment posted before to know what are the open items that it was settled?
Or can I know a history of settled customer invoice(like when it is settled, and what are related document for this settlement)
Thanks
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Import UOM conversion per product
Hello,
i need to import UOM conversion per product. i know that for D365 there is an entity called EcoResProductSpecificUnitOfMeasureConversionEntity: i didnt find it for AX 2012 R3.
any idea?
Regards,
David
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