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Missing forecast demand

September 20, 2018, 2:33 pm
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One of the periodic demands generated in our ForecastSales table for 10/6/2018 quantity 300 does not show as a demand after we run Forecast planning. The total demand was split in 17 day segments which resulted in the 10/6/2018 one being on a non working day. The following one from 10/23/2018 shows up correctly. This forecast is used to generate planned transfer orders with a lead time of 3 days from our production warehouse. 

When the demand is moved to the next week it shows up again. 

Any idea of what is causing this problem? As with MRP we would expect the 10/6 demand to be moved to 10/5 and show up.

Is there anything that could be hiding the demand?

Thanks

Konrad 

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Cannot edit a record in Subledger journal account entry distribution

September 20, 2018, 3:31 pm
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Hello,

I am attempting to run the Ledger Accounting Currency Conversion job in GL->Periodic->Currency Conversions and I am receiving this error:

(Cannot edit a record in Subledger journal account entry distribution (SubledgerJournalAccountEntryDistribution).

The record has never been selected.)

We retrieved this snippit from the AOT after digging through the error:

The logic is trying to update a record, which doesn't exist. For the SubledgerJournalAccountEntry, there are no distributions.

We are at a standstill on this issue.

Has anyone come across this?

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Parameters in the SSRS Report

September 20, 2018, 9:33 pm
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Hi,

I have duplicated the report Order line not invoiced. when i change the DP class which is duplication of Existing DP class. When I set the New DP class .New parameters( from contract class) or adding ..When i delete the parameter its not getting deleted from the Dataset 's parameter.

Also When i change the Parameter's datatype ..the changed datatype is not reflecting in the DataSet'sParameter.

How to resolve this.

Thanks in advance.

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Item Costing with multiple formulation

September 20, 2018, 10:24 pm
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Hi 

We have two formulation for one item. First formulation is not approved and not active with end date as 19/09/2018. Second formulation is approved and active with start date as 20/9/2018. When we are calculating cost for this item, it shows cost value 0. Please give solution to resolve this issue

Thanks & Regards

Ravi

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Planned Transfer order scenario

September 20, 2018, 11:02 pm
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Hi,

I have created a transfer order for an item A270 to be transferred from WHS10A(issuing warehouse) to WHS10B (receiving warehouse). I have setup the refilling tick for warehouse WHS10B. In the item coverage for warehouse WHS10A, the minimum (safety stock) set is 1 and max is 3 and the min (safety stock) for WHS10B is 5 and max is 20.

Scenario is: I have created a transfer order for 2 quantity of item A2701 to be transferred from WHS10A to WHS10B. Following are the planned orders being created and I am confused as to what their interpretations could be and the solution to resolve this could be. Please find the screen shots as below.

Planned order area page

Planned order line for WHS10A

Planned order line for WHS10B

Please help understand why there are 2 lines created and what the quantity lines interpret as this is confusing.

Thank you,

Neeta

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Error in Runbasebatch class

September 21, 2018, 1:12 am
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Following error faced when execute batch :-

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Microsoft Dynamics AX Debugger
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Error executing code: Wrong argument types in variable assignment.

Stack trace

(C)\Classes\SYNInventSumBatch\unpack - line 12
(C)\Classes\xSysLastValue\getLast - line 29
(C)\Classes\RunBase\getLast - line 16
(C)\Classes\RunBaseBatch\getLast - line 12
(C)\Classes\RunBase\promptPrim - line 8
(C)\Classes\RunBase\prompt - line 12
(C)\Classes\RunBaseBatch\prompt - line 30
(C)\Classes\SYNInventSumBatch\main - line 5
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OK
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Ledger transactions

September 21, 2018, 1:21 am
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Hi All ,

A purchase order is created with foreign currency and observation is that voucher transactions created with PO currency code also.

Company currency - USA
PO currency  - AUD

Ledger balances will always be maintained in the company currency only . 

The question is that why the application creates voucher transactions with AUD also ,in addition to company currency for inventory , Sales tax , Misc charges types. 

What is the logic behind this and advantage of this ?

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GST tax rate copying from previous lines in tax invoice

September 21, 2018, 1:34 am
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Hi All,

Greetings!

I have this scenario going on in my invoices post India GST tax changes:

When the same item is present multiple times in an order (SO/PO/Stock transfer) the which has second occurrence of the item copies the tax rate of the first occurrence of this item.

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Steps to create one new company

September 21, 2018, 2:08 am
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Dear,
What are the steps to create one new company, within Dynamics Nav 2009 R2?

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Debugger is not hitting

September 21, 2018, 2:10 am
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Hi All,

Trying to debug some of the code but the debugger is not getting hit, debugger is enabled and account exist in Debugger group.

Kindly advise how to proceed.

Regards,

Akbar

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Partial invoicing with price tolerance

September 21, 2018, 2:28 am
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I have a higher or lower price/quantity total invoice match tolerqnce and for example if I have a receipt of 10 and i want to invoice only 4. I always get a total mismatch and it prevents me from submitting thw pending invoice. Any idea why this issue is? If

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Customer tax registration

September 21, 2018, 2:48 am
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Hi,

I accidentally put the wrong value at customer tax registration and I would like to remove it.

But remove button is grayed out.

How can I remove this value?

Thank you in advance.

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Cue not working on specific user machine

September 21, 2018, 2:53 am
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Hi,

One of the users trying to setup and generate a cue on his home page, but unfortunately without luck, at the same time he has the same permissions for the users that their cues working well.

What is the problem and how it can be resolved.

Thank you.

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Manage form data based on session and user Id in ax 2012

September 21, 2018, 3:01 am
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Hi All,

I have a requirement where user has open 1st session of Ax and open a form which has two grids, and select some records from upper grid which then added to lower grid by a AddLines button.

He is working with this form, in between another user open the another Ax instance and he also used the same form.

 

Issue: The problem is when the  2nd instance is opened the lines selected on the previous session of the form in the lower Grid are visible here in the new session also, the requirement is the when the user opens a new session, he should see the bottom grid as blank and he can operate the records independently of the other open session.

Can someone guide me, I am trying to manipulate the records of the same form based on the session of AX.

Best Regards

Pranav

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Why does the HCMPERSONIMAGE "Image" field have an extra 7 bytes? Does BinData add some extra information?

September 21, 2018, 3:52 am
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I am trying to extract the person image from the HCMPERSONIMAGE table directly via SQL.  What I have found though is that I need to strip the first 7 bytes from the resulting binary file in order extract the original image file.  My assumption is that BinData is used to write that binary image to the database?  If so, what is BinData adding to the beginning of the file?  

Thanks for any input anyone can provide.

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Customer balance list report error for specific user

September 21, 2018, 4:14 am
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Hi All,

We are facing one issue while opening balance list report for specific user.

"For more information about this error navigate to the report server on the local server machine, or enable remote errors "

 

Please need some help.

 

Thanks

 

R ASHOK

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AOT query new fields are not displayed in Excel while using Odata feed from Power Query.

September 21, 2018, 5:15 am
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Hello all,

I have added some datasources and fields in an AOT query and I want to display them in Excel via Odata.

I only see old fields. I have tried:

1) refresh dictionary,data,elements.

2) deactivate and activate the query in the document sources.

None of those 2 options worked.

Can you please tell me how can I get the new fields?

I am using AX 2012 R3.

Thank you in advance!

BR

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How can I create a NEW Item Group in Dynamics 365 Finance & Operations Enterprise Demo Version?

September 21, 2018, 5:26 am
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I have a free Demo licenses for Dynamics 365 Finance & Operations Enterprise. I am not able to see the path under Inventory Management > Setup > Inventory > Item Groups. Is this not allowed? in the demo version.

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Where do I find Visual Studio 2010 Ultimate

September 21, 2018, 6:17 am
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Where do I find Visual Studio 2010 Ultimate As I want to install it as well as Microsoft Dynamics AX Visual Studio Tools?

Steve

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How to query Financial Dimension Field in Sales Contract

September 21, 2018, 6:38 am
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Hello,

For a new company we are going to record a frame contract number that is a level higher than the Sales Contract. The intention is that this happens when the contract is created and that the number is stored in the financial dimensions in the sales contract (header view - Financial dimensions / see screenshot). The number is also needed for financial analysis.

Only when I view the field do I see that it is not stored in a regular AXtable but as a Dimension Value. Does anyone know how I can link this field to a sales contract (salestable)? I have found that the fields appear in the DefaultdimensionView but that is then linked to the LedgerJournalTrans and LedgerJournalTable (with the defaultdimension field) but that is only filled later in the process, so when I create the Sales contract I can not show that value yet.

Hope somebody can help.

Attached a screenshot.

Thanks!

Frank

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