when ever we create sale order. it automatically reserved available inventory.
we dont want it to do like that. kindly suggest me to stop this auto reservation.
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Sale Order Item Reservation.
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Default DMF Entities are missing in AX 2012 R3 CU12 with GST GA1.
I have install DMF on AX 2012 R3 CU12 with GST GA1 Patch on single server. The service account for DMF and AOS is same.
While installation i applied GA 1 patch for AX and then i install DMF and then i applied same Patch for DMF. but when i am going to select entity in processing group there are some default entities are missing. like Customer, Vendor, Item etc. i tried to reinstall DMF, CIL, DB sync, but no luck.
Customer Entity is missing shown in above screenshot.
appreciate for answer.
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Fixed assets Disposal sale posting profile setup in AX
Dear All,
Currently I am implementing Fixed assets module in Dynamics AX 2012 R3 version. My client has a requirement where they Sale a Fixed asset (has a $ value) to customer by preparing an Invoice, to fill this requirement we have a standard feature in AX called "Free text invoice" and If my client would use this Free text invoice feature they want system to post the below journal entries after posting of invoice.
For a better understanding, I put some example here with journal entries.
Cost of an Asset is 10000, Depreciation value is 4000, Asset sold for 5000 and the Loss on sale of Asset is 1000.
1) Accounts receivable:
Accounts receivable a/c Debit 5000
To Disposal Sale a/c Credit 5000
2) To reverse the Asset value (take out from Asset register)
Disposal Sale a/c Debit 10000
To Asset a/c Credit 10000
3) To reverse the Depreciation
Accumulated Depreciation on FA a/c Debit 4000
To Disposal Sale a/c Credit 4000
4) To capture the Gain/Loss on sale of Asset
Gain/Loss on sale of Asset a/c Debit 1000
To Disposal Sale a/c Credit 1000
I am not much familiar with this setup in Fixed asset disposal Sale posting profile and I would really appreciate and thankful to someone who can address me the Asset Disposal sale setup and the output using Free text invoice If we can achieve.
Thanks & regards,
Durgarao.
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Retail POS: What is Class Name in HQ where POS Calculate Available Loyalty Point Balance and Amount
Dear All,
I want to give 15% discount on all purchase amount on Redemption 500 loyalty card points ,
so in need to how to calculate balance of card points in witch class, I tried to find class but I did not find.
any one know please let me know
Thanks
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How to change OnHandInventoryList page form query properties through code in D365 .
i have onhandInventory List Page in that query is used .. in that query i have to change the propert of query . so how can i change through code
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SSRS report in D365FO
Hello All,
I created a simple SSRS report in D365 FO onebox environment, and ended up with the rsReportContextParametervalue cannot be null error when i run the report through report server. However, when i debug it and run it from VSTS, i can see the report opening up.
When i checked the event viewer for some clue on the type of error when opening through report server url, i see that i have multiple exceptions like
- An exception occurred during DB access execution
- unexpected error occurred during RDCE process
I checked a number of blogs on this, where there are suggestions to rename the parameter and redploy. However in D365 FO, these system generated parameters cannot be renamed or deleted.
Any help around this is greatly appreciated
Thanks,
Swetha K Desai
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Upgrading AX Dynamics to D365
Hello, when it comes to upgrade Microsoft dynamics ax 2012 to D365. Can we used the existing ax2012 and it would not affect our database?
Your advice is very much appreciated. Thanks later
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I am generating six copies of sales Invoice Report,but some copies are coming blank
below is my code In my controller main class.
Hi ,
I Have written the same,
My Controlleer class looks like for 6 copies.
PwC_TaxInvoiceController_IN formLetterController = new PwC_TaxInvoiceController_IN();
formLetterController.printReport(_args);
formLetterController.parmReportName(formLetterController.getReportName());
formLetterController.parmDialogCaption('Tax Invoice');
formLetterController.parmShowDialog(false);
formLetterController.startOperation();
formLetterController = new PwC_TaxInvoiceController_IN();
formLetterController.printReportTransporter(_args);
formLetterController.parmReportName(formLetterController.getReportName());
formLetterController.parmDialogCaption('Tax Invoice Transporter');
formLetterController.parmShowDialog(false);
formLetterController.startOperation();
formLetterController = new PwC_TaxInvoiceController_IN();
formLetterController.printReportExtraCopy(_args);
formLetterController.parmReportName(formLetterController.getReportName());
formLetterController.parmDialogCaption('Tax Invoice Extra Copy-');
formLetterController.parmShowDialog(false);
formLetterController.startOperation();
formLetterController = new PwC_TaxInvoiceController_IN();
formLetterController.printReportExtraCopy2(_args);
formLetterController.parmReportName(formLetterController.getReportName());
formLetterController.parmDialogCaption('Tax Invoice Extra Copy--');
formLetterController.parmShowDialog(false);
formLetterController.startOperation();
formLetterController = new PwC_TaxInvoiceController_IN();
formLetterController.printReportTriplicate(_args);
formLetterController.parmReportName(formLetterController.getReportName());
formLetterController.parmDialogCaption('Tax Invoice Triplicate');
formLetterController.parmShowDialog(false);
formLetterController.startOperation();
formLetterController = new PwC_TaxInvoiceController_IN();
formLetterController.printReportOfficeCopy(_args);
formLetterController.parmReportName(formLetterController.getReportName());
formLetterController.parmDialogCaption('Tax Invoice office Copy');
formLetterController.parmShowDialog(false);
formLetterController.startOperation();
with writing code for Multiple instances of report at same time suggested.
....But while generating six copies with ur suggected code,
randomly some copies(1 or 2 or 3) copies comes with blank data.Some time all copies are with data,some time some copies with data some copies without data..can you suggest,My all report design in same project,same rdp,contarct,DP...it is using.
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Account structure XXX_ Profit and Loss, for the combination 35211106-0040-1431810-LBY-C_000067-P_085, is not valid for ledger XXX.
Kindly advive for the info log :
Account structure XXX_ Profit and Loss, for the combination 35211106-0040-1431810-LBY-C_000067-P_085, is not valid for ledger XXX.
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Error When Create Lines on movement journal
When create lines on movement journal following error causing
Error : Cannot create a record in invent journal trans information for (InventJournalTrans_N), Reference 0, None. The record already exists.
Please help me out.
Regards,
John
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Interesting - > Wrong Accumulated quantity at Net Requirement form
Dear All,
My user just found out something weird at net requirement form.
Purchase Order # 435, has quantity 9 kg , we have Uom Conversion, 1 KG = 46.48 pcs.
So its should be 9 X 46.48 = 418.32 pcs
But at net requirement form, its stated as 0.07 at req quantity , this make the calculation goes wrong at field accumulated.
As we can see in the green box, the previous accumulated is 667.03 , the correct accumulated should be : 667.03 + 418.32 = 1085.32
But, the calculation goes wrong , the result its 667.10
Seem like, net requirement not calculated the balance accumulated by each uom for each transaction/data
anyone ever experience this. please help
Thank you
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Automatic packing slip postings with quantity = -1
Hi,
we are currently dealing with a strange effect on a customer's AX 2012 CU9 system. At the end of the packing process we a generating the sales order packing slip based on the packed/ shipment quantities. However, in some cases, we also get an automatic, second sales order packing slip posting with a quantity of -1. It usually happens for the last packed item. Strangely enough we cannot reproduce the error - it seems to occur randomly.
Has anyone heard of this before or have an idea what could cause this? Thanks!
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Is it possible to change reporting currency in AX 365 once transactions are posted.
Dear All,
Is it possible to change reporting currency in AX 365 once transactions are posted.
Please suggest.
Thanks & Reagrds
Umesh.
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Set focus on a report Parameter
Hello everyone,
I have an issue where on an existing report, when the user selects a parameter ( for example Code field), the cursor should be passed automatically to another parameter field(for example Number of Copies field). Can anyone give any idea, please?
Thanks in advance
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AX2009 : How can I disable a ribbon bar due to I need to disable export to excel
How can I disable a ribbon bar due to I need to disable export to excel.
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How to calculate cost price on movement issue?
1.Where does the price come from?
2.How does the system calculate the price?
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KB4091934 - Requested ship date on Pickup/Ship operation - binary update failed at step 24
All,
When i try to install the binary update KB4091934 - Requested ship date on Pickup/Ship operation in my azure box, it failed with the below error in the step 24, installation of that package.
The volume for a file has been externally altered so that the opened file is no longer valid. The step failed.
Please help me on this. Thanks in advance.
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Error Submitting Approval for Vendor Creation
Dear All,
I have another case for workflow approval.
I make customization workflow approval for vendor creation
when I submit the approval, I got those error message a first, middle or last name is required.
anyone ever experience this ?
this make my approval status failed change into submitted state.
if I update the approval status directly at database, make it value into 1, then the menu changed into action for approval, rejected, etc.
I check, that we have same account number for vendor account, but different dataAreadId ( different site/company )
please help , any work-around to get those error message.
thank you
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