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Export Account structure AX 2012 R2

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Dear experts,

Currently i'm looking for the way to export account structure from AX 2012 R2 without any help from technical side.

Please help me with that thread,

Thank and best regards,

Thu,


Account number for transaction type Error account does not exist.

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HI 

While Posting Counting journal Getting the below error 

Could someone guide on the below

Sale FA error: depreciation adjustment does not exist

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Hi, 

I'm trying to dispose a fixed asset selling it via free text invoice. The fixed asset has 3 books associated because I'm using derived books. I keep on getting this error: 

But the accounts for depreciation are there for that book: 

All the accounts are included in an active account structure. There are no financial dimensions involved. 

Any ideas of what could be wrong? I'm in a Polish company and the check box to allow the sale of the FA is set to yes. 

Many thanks in advance. 

Voucher Is already used !

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Hi, 

I'm facing this error for the first time,

I tracked it down and I found it's used in Transfer with  the same voucher number..

but I couldn't find out why it's giving me this error and what's the relation?

I need to know what's the solution to avoid any future issues like this

thank you 

Production order End Job issue

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HI 

Greetings

When Trying to END Production order below error is poped up

Kindly help on the below issue

diffrence between active method and selection change in ax 2012 or d 365

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Hi All,

I have read a lot of active and selection change method not sure of exact difference in between and found that  code can be swapped on theses 2 methods.

Please let me know the exact difference in between these 2 methods.

Transaction currency and reporting currency are different when I tried to upload a GL journal entry.

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Hi All, 

I have 920 transactions that I have successfully uploaded into AX through GL journal (screenshot 1).  When I tried to validate the journal, I had the currency error (screenshot 2).  My journal is EUR currency.  I have the currency set up (screenshots 3 & 4).  All of my transactions have the dates range within October 2019.  Screenshot 4 has a start date on the exchange is October which covers all dates within October, or does it matter since it's a GL journal instead of the AR or AP.  Does anyone have a suggestion on how I can fix this exchange error? Thanks so much!

Stopped (error): X++ Exception: User not found. AX 2012

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Hi All,

We are getting the below error while we are submitting the PO, we have checked the user details, it is there with "Relations" as well.

we are able to see the first line of the error shows is no userid , in place of that there is a blank space " " .

Even we  have tried re-importing the user as well.

Please advise us how we can proceed.

Stopped (error): X++ Exception: User not found.
at SysWorkflowDocument-assert
SysWorkflowDocument-assertPermission
SysWorkflowWorkItem-create
SysWorkflowWorkItem-createWorkItems
SysWorkflow-save
SysWorkflowQueue-resume
SysWorkflowMessageQueueManager-executeTask
SysWorkfl

Regards,

Akbar


How to Pass parameter to controller class using Batch

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Hi,

How to give the input parameters in SSRS report dynamically while it runs in batch in AX 2012.  For example, I've to send a mail with report attachment in batch .In that report, there is Date parameters.If I run a batch today means it retrieves the records till today(02-12-2019). After one or two days,if report runs automatically through batch means it retrieves the record only till 02nd. For me it should show till the current date.  Please help me to solve this.

Thanks 

How to list employees within the same department?

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I have a requirement to show employees within the same department, in bellow code I get the current user department and store it in currentuserdepartment.

str 50 currentuserdepartment=DirPartyTable::findRec(HCMWorkerHirarchy_View::findRecId(HcmWorker::userId2Worker(curUserId())).Department,false,DirPartyType::OperatingUnit).Name;

For example the result of currentuserdepartment is 'Finance', how can I list everyone belonging to finance department.

Any help is appreciated. 

Up-sell/cross-sell in Sales Quotation

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Hello,

Why the Up-sell/cross-sell not working on Sales Quotation.

Sales Packing Slip Journal Post Cancellation - Unpick

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Hi Everybody,

If i cancel the Sales Order Packing Slip for the items which are enabled with Warehouse Management Process in its Storage Dimension, then it doesn't automatically unpick the quantities and everytime i had to do the registration process to unpick it, and for other items(Warehouse Management Process disabled) it is unpicking the quantities when the packing slip is cancelled and i want to know is it a standard Process or is there any Hotfix to be applied?

Parameter CountryRegionISOCode does not exist on this report

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Hi I created a new report (copy from SalesInvoice) with Controller, Contract, DP

When I rund the report I get the above error.

Can someone advice?

Thanks in advance

(using AX2012)

Disable delete button in Sales TableListPage Form

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Hi experts,

I want to disable delete button in Sale TableListPage form based on one checkbox condition.

Please suggest me how to achieve the same. 

Thanks

Sona Jee

resize column in Lookup form field [Custtable.accountNum]

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Hi,

In Accounts receivable I use the option the Remitance Journal where I can do a Payment proposal. AX allows to display a Query form to define the criteria. (see image below). when I select the accountNum, AX displays a lookup form. The name field (customer name) is too short. How can I increase the width of this field? Or is it possible to setup this for users? I found many posts how to attach control to a form but this forms looks like comes from EDT and looks like to be created dynamically.


Transport days - How to do customer specific setting?

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Hi,

We are running AX2012 R3 and we have a customer that wants us to confirm the receipt date instead of the ship date.

I have done some testing  and I'm able to get it working by adding a number of transport days for the country in my example order.

The setup has been done in Inventory management/Setup/Distribution/Transport.

My problem is that I only want to use this setting for a one customer only, not all customers.

The customer is located all over the country, but since I got other customer where I don't want this effect, I can't use the country setting.

I also can't add the setting for a particular zip code.

I could of course create a customer unique delivery mode and use that as the "key" in the transport form. The thing is that we got quite many mode of deliveries and I don't want to mess our setup up with customer unique values just to solve the transport days.

My question to you, is there any other way to set the transport days and connect them more to the customer than the actual delivery address?

Error: The Axd document does not support this action in AIF

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Hi All,

I am getting error in exceptions as " The Axd document does not support this action" .

Please suggest how to fix this..

Thanks..

Ramesh Muthyala

master planning error "The query

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Hi ,

This error appears to me when I generate the demand forecasting process:   <OLE Object: Picture (Device Independent Bitmap) >>

How could I solve this problem, check the assurances and it is not linked to that I would like to know how I could solve it since I would not know where the error is going


this is the complete error message.

The query <Alter AllowCreate = "true" ObjectExpansion = "ObjectProperties" xmlns = "">schemas.microsoft.com/.../engine">                              <Object>                         <DatabaseID> Demand Forecast initial </DatabaseID>                         <CubeID> ReqDemandPlanningCube </CubeID>                         <MeasureGroupID> ReqDemPlanForecastView </MeasureGroupID>                         <PartitionID> WriteTable_ReqDemPlanForecastView_5637144576 </PartitionID>                     </Object>                               <ObjectDefinition>                                 <Partition xmlns: xsd = "">www.w3.org/.../XMLSchema" xmlns: xsi = "">www.w3.org/.../XMLSchema-instance" xmlns: ddl2 = "http: / /schemas.microsoft.com/analysisservices/2003/engine/2 "xmlns: ddl2_2 =" schemas.microsoft.com/.../2"xmlns: ddl100_100 =" http: // schemas .microsoft.com / analysisservices / 2008 / engine / 100/100 "xmlns: ddl200 =" schemas.microsoft.com/.../200"xmlns: ddl200_200 =" http://schemas.microsoft .com / analysisservices / 2010 / engine / 200/200 ">                                   <ID> WriteTable_ReqDemPlanForecastView_5637144576 </ID>                                   <Name> WriteTable_ReqDemPlanForecastView_5637144576 </Name>                                   <Source xsi: type = "TableBinding">                                     <DataSourceID> Dynamics Database </DataSourceID>                                     <DbTableName> WriteTable_ReqDemPlanForecastView_5637144576 </DbTableName>                                   </Source>                                   <StorageMode> Molap </StorageMode>                                   <ProcessingMode> Regular </ProcessingMode>                                   <Type> Writeback </Type>                                 </Partition>                               </ObjectDefinition>                             </Alter> was not satisfactory due to the Errors in the metadata manager exception. The 'Demand Forecast Count' measure group is not allowed to be write-enabled if any measure aggregates other than sum ..

Resetting a subcontracting production order status when Estimated/Scheduled/Released

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My case is:

Subcontracting work > Creating a production order > Estimate the production order > Scheduling the production order > Confirming the purchase order of the subcontracting work > after that resetting the status of the production order from Scheduled to Created.


The outcome should be: purchase order header (PurchTable) and also lines (PurchLines) should come with PurchStatus=Canceled & LineStatus=Canceled.

What happens in the system as it is:

Resetting the status of a production order already Estimated/Scheduled/Released with the purchase order in status Confirmed, sets the Purchase order status in Canceled but the Line status of the purchase order in status Open order. This line/s can only be seen as incorrect data in PurchLine Table. The line/s have 0 qty but have a status Open ordered when it should be Canceled as a Lines status.

Purchase order: 

Meanwhile Purchline Table :

Custom Service problem

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Hello community,

I have a problem with the artifacts that are generated after deploying the service group.

In fact, I try to consume the service in a c# project but the artifacts are exposet by their real name, (example: XXXXXDataContract) and not by the label attribute name that we can find in the definition of the class:

[DATAContractAttribute('aFriendlyTitle')]

class myClassNameDataContract.

Do you have any idea to resolve this problem? 

Thank you in advance

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