Hello,
Yesterday , i build batch that export data to excel using query with x++(the query is based on TaxTrans and TaxTrans_In tables).It worked fine i can export 60000 line on 10minute.
Today, i run the export and ax client freeze and take a long time. when i debug the system blo on the ling QueryRun.next()
I do not why QueryRun.next() take too long to be completed.
Any regard in this point.
Thank you in advance
Hi Everybody
I'm facing a strange issue in AX !
I created a PO with an item with some financial dimensions (let's say item1 with financian dimension SITE1-PARTNER1). But when i made the receipt an check my GL I saw that one of my 2 accounts setuped for receipt is not contaiting the right Partner financial dimension (it has SITE1-PARTNER2) !
What can be the issue ?
Thanks.
Hello,
If i connect to Active Directory in lokal network, join domain with group.dynamicax001.com login user is successfully, but i connect Active Directory with join domain in vpn tunneling popup notify error " computer group.dynamicax001.com cannot be managed" and " The specified server cannot perform the requested operation".
Hi All,
I have prepared the consolidate trial balance(AX 2012 R3)with 3 legal entities, everything fine but when closing balance some values is zero, this zero values are not reflecting in the consolidate trial balance report.
basically trial balance formula, opening balance+debit-credit=closing balance
Eg: account 110402 rental>> no opening balance but 45200 debit balance - 45200 credit balance = zero closing balance.
This type of transactions not reflecting the report, just account name lines(110402 rental) it reflect but no debit balance and credit balance not reflecting in the report.
I have appreciate someone give solutions immediately.
Thanks
Hello Experts,
I'm working on Thailand Localization and having difficulty on running the withholding tax payment functionality, an error is showing whenever I try to run the withholding tax settlement (Specify a settlement account). Please note however that I have a settlement ledger account setup for the Withholding tax Ledger Posting Group. I might be missing some setup that I'm not aware of, your guidance a highly appreciated.
Hi,
When we import multiple vendor bank accounts using the data management tool , we get the error '
This DUNS+4 number already exists. Each DUNS+4 number must be unique across all vendors. Select a different DUNS number, enter a different +4 DUNS segment, or leave one or both DUNS fields blank
Results. validateWrite failed on data source 'VendBankAccount (VendBankAccount)''
All DUNS fields are blank in the source file.
Any idea what can be causing it?
Hi
It seems the FormDataFieldEventHandler event handler can only validate 1 field at a time, is there a way for me to validate 2 field value like (field1 == something and field2 == something)? currently FormDataObject datasource cursor only returns 1 field with value and the rest are null, even though the grid current row has value for all column field.
Regards,
Red
Hi:
Can anyone tell me which field in the CustInvoiceJour table tells me the Journal was posted?
Thanks
Steve
How to update forecast group ?
Dear Experts,
I am new in Microsoft dynamics Ax technical so please help me. I have created a number sequence for customer group but now I want to generate a number for customer at the time of selecting customer group and number should be generate according to selected customer group.
Hi,
I have created two forms formA and FormB.
Now in FormB I have added a lookup in which I have added forma as a lookup.
Now what I want is that whenever I click on the lookup in formB i want the lookup to be non-editable and at the same time the forma should be editable separately.
Please advise.
Warm Regards,
AxTechie.
I'm beginner for the Dynamic Ax ,And my task is to upgrade my internal server from Ax 2012 R2 to R3
After upgrade from ax 2012 R2 to R3...Cannot do any functions like generating CIL ,incremental CIL,cannot open some forms from work space,cannot close the open forms ,if compile through the command prompt it stopped in the middle
I follow the upgrade steps from the link
thank you,
Aravind
Hi All,
How to add hyperlink to a word in a string or text box value string to a particular word in SSRS report in ax2012.
Please advise.
Regards,
Akbar
Hello,
need some help with one issue.
I have Query AOT that I using in Policy. Problem is that i have one dynamic range for one of tables. I should add current user id to range value.
I tried to solve it by setting rangeField in init method, but policy execute pure query (do not invoke init method).
Is there a change to put method into range parameter or any other ways to solve this problem?
Hello Brains Trust,
This one is stressing and distressing me. I have loaded a rather large GJ and it is validated with no issues. However, when I go to post it, I get the below error for every single one of those vouchers. I have, in my screenshot below, collapsed them to show a simple voucher.
I have done the following to try to solve them:
- Journal balances at the total level
- Every voucher has been checked and they all balance as well including the one below
- I re-entered the amounts for the below 4 lines manually, in case it was picking up perhaps stray decimals, but it still errors
- Compared to a successfully posted journal and could not find any difference
- I've threatened it with deletion... It's got nerves of titanium!
Please help! It is month end (coz when else would this fail me) and panic is setting in.
Regards
Hi,
A question regarding AX2009.
When printing a financial report to the screen we don't get fullscreen as you can see in the picture. The grey areas aren't neccesary for us.
We have to right click and zoom. Is it possible to always print the report in fullscreen?
Hello,
I have added a range VendorAccount to my table to filter the records using VendorAccount.
But even after selecting criteria value in query dialog, it doesn't capture the vendor account passed. What am I missing to set the value to the criteria chosen?
I have put the code in a initQuery() method in my class.
Hi,
I am a beginner user of Dynamics AX 2012. I want to set up "Terms of payment" for a customer as the following:
- the customer pays all invoices every two months. For example, invoices between 1/1/2018 - 28/2/2018 are due on 1/3/2018.
- the customer pays for invoices issued within 15 days after 30 days. For example, invoices issued between 1//1/2018 and 15/1/2018 are due in 15/2/2018.
Is there a way to do the above?
Many thanks
Hussain Alslais
Hi,
I am having an issue with the default dimensions been displayed in the purchase order line details -> financial dimensions tab. When I verify the default dimension rec id in the back end (DefaultDimensionView), it has all the values but in the front end certain values are not been displayed. Please let me know if there are any suggestions.
Thanks!
HI ,
Has anyone any examples of using the Commerce Runtime using cash or cheques.
I would like to create a sales order from a shopping cart, but it fails saying "Unable to retrieve tender service for operation: 0."
It looks like it is trying to process a payment. IS it possible to just create an order. I would like to charge the customer on account.
Declan