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Sub-Account implementation AX2012

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Our ledger is pretty similar to the French one. I wonder how can I manage Sub-Account "Comptes auxiliaires"?

For example: An importation charges that are included incost price:

D:380.000 Achats stocké marchandises

C:401.102 | FM000035 Fournisseur marchandise

C:401.106 | FTRNS007 Transitaire (Came from Charges codes)

C:401.107 | FASUR005 Assurance (Came from Charges codes)

I tried to configure this using Financial dimensions but, I'm not getting the expected results as I coudnt attach "TRNS007" and "ASUR05" to their related accounts. I'm getting the vendor account populated next to 401.106 and 401.107 instead.

Could you give an idea how to implement them?

Thanks,


COSMovements_Ledger

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Hi,

i have a problem with the COSMovements_Ledger class.

When it runs as a batch it generate the following errors:

Cannot create a record in Cost balances (COSCostBalances). Dimension: Dimension 1, X.

The record already exists.

Cannot edit a record in Cost balances (COSCostBalances). Dimension: Dimension 1, X.

Deadlock, where one or more users have simultaneously locked the whole table or part of it.

Instead if i run it not in "batch mode" it works but it takes a lot of time.

I did some check and i think that the problem is when the class runs as batch it uses the splitTask method to split the job in more subjobs instead in "normal mode" it executes the copyTransInterval in a single job.

Can somene help me to fix this issue?

Many thanks for your support

Jerry

Env: AX 2012 CU3

AX 2012 foreign currency revaluation error

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Hi

when running

Accounts receivable -> Periodic-> Foreigen currency revaluation

I get this error:

Account number for transaction type Exchange rate gain does not exist.

I checked under :

General Legder -> Setup -> Legder  the 6 Default accounts are set

General Legder -> Setup -> Currency ->Currency Reavaluation Accounts the 4 accounts are set for all currencys needed.

Any good idea?$

And why is in Currency Reavaluation Accounts only 4 accounts ( Unrealized finacial Gain / loss are "missing" compared with ledger settigns)

thanks from switzerland

Pirmin

How to bypass the credit limit checking upon posting of sales order confirmation in AX2012

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How to bypass the credit limit checking upon posting of sales order confirmation in AX2012?

Clean up Workflow History

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Hi,

I would like to know if there is a way to clean up the Workflow History, because the table WorkflowTrackingTable has 3 Gb and WorkflowTrackingCommentTable has 2 Gb in the DB.

Thank you

AX2012 - Cleanup workflow history

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Hi all,

I was wondering if it is possible to cleanup completed workflows from the workflow history.

There is no cleanup task available within the menus, neither on the form.

Am I overlooking something?

Can't delete a workflow

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Hello All,

I'm having an issue deleting a workflow in AX 2012. the error message reads:

"Instances of this workflow are currently running. The workflow cannot be deleted." How to find and delete (or stop) these instances?

thank you,

 

AX 2012 X++ Error

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Hello Guys,

I am writing one X++ code for integration. It was running fine. but now it give error on first attempt and run successfully on second. If i am trying create batch jobs.it continuously gives same error. Error is below. please suggest me what may be the cause. If reuired i can share my whole code give you guys.


Unable to bind datasource to Listview in Form

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Hi,

I have created a new Table (Tester)and Form (Tester). I have placed a Listview in form and wanted to populate that from the Form Datasource (tTest). Is there a good example anywhere on how to do this? Note: Form does not get called from another form. I only want to see this in test.

Here is code on Form Method - the while(testerTable) is not entered even though there is a record in the table. 

public void init()
{
    MultiSelectionHelper multiSelectionHelper;
    Tester testerTable;
    super();

    multiSelectionHelper = multiSelectionHelper::construct();
    multiSelectionHelper.parmDatasource(Tester.dataSource());

    testerTable = multiSelectionHelper.getFirst();

    while(testerTable)
    {
        ListView.add(strFmt("%1    -     %2",testerTable.ItemId, testerTable.Name));

        testerTable = multiSelectionHelper.getNext();

    }


}

Errors when installing a new AX2012 R2 AOS pointing at an upgraded RTM database

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After preparing a restored database from RTM, and having it setup with an upgraded R2 compatible modelstore (using the installation wizard and the upgrade guide), I installed a new R2 AOS and pointed to the database. I want to test how this will work before I do it on production.

I noticed a few problems in the installation log, a couple of stored procedures that did not get created due to missing columns. Obviously, the AOS has not even started, so the data upgrade has not yet begun. I am wondering if anyone has any previous experience on whether or not I can safely ignore these errors, or will they create unforeseen problems later down the road. As everyone else, I don't want to waste time on something that eventually will not work.

Here is a transcript of the errors:

2013-01-03 10:19:37Z Creating stored procedures post AOS install.

2013-01-03 10:19:37Z Creating stored procedure '[dbo].[getNumInternal]'.

2013-01-03 10:19:37Z An error occurred while Setup was creating the stored procedure [dbo].[getNumInternal] for access by login 'DOMAIN\daxaos'.

2013-01-03 10:19:37Z Reason: Invalid column name 'PARTITION'.

2013-01-03 10:19:37Z Invalid column name 'PARTITION'.

2013-01-03 10:19:37Z Invalid column name 'PARTITION'.

2013-01-03 10:19:37Z Error occurred when executing stored procedure '[dbo].[getNumInternal]'. Error:

2013-01-03 10:19:37Z ******************************************************************************************************


2013-01-03 10:19:37Z Invalid column name 'PARTITION'.

2013-01-03 10:19:37Z Invalid column name 'PARTITION'.

2013-01-03 10:19:37Z Invalid column name 'PARTITION'.


2013-01-03 10:19:37Z ******************************************************************************************************

2013-01-03 10:19:37Z Creating stored procedure '[dbo].[sp_GetNextRecId]'.

2013-01-03 10:19:37Z Creating stored procedure '[dbo].[sp_AddBIAnalysisServer]'.

2013-01-03 10:19:37Z An error occurred while Setup was creating the stored procedure [dbo].[sp_AddBIAnalysisServer] for access by login 'DOMAIN\daxaos'.

2013-01-03 10:19:37Z Reason: Invalid column name 'PARTITIONS'.

2013-01-03 10:19:37Z Invalid column name 'PARTITIONS'.

2013-01-03 10:19:37Z Invalid column name 'PARTITIONS'.

2013-01-03 10:19:37Z Error occurred when executing stored procedure '[dbo].[sp_AddBIAnalysisServer]'. Error:

2013-01-03 10:19:37Z ******************************************************************************************************


2013-01-03 10:19:37Z Invalid column name 'PARTITIONS'.

2013-01-03 10:19:37Z Invalid column name 'PARTITIONS'.

2013-01-03 10:19:37Z Invalid column name 'PARTITIONS'.


2013-01-03 10:19:37Z ******************************************************************************************************

2013-01-03 10:19:37Z Creating stored procedure '[dbo].[sp_AddReportServer]'.

2013-01-03 10:19:37Z An error occurred while Setup was creating the stored procedure [dbo].[sp_AddReportServer] for access by login 'DOMAIN\daxaos'.

2013-01-03 10:19:37Z Reason: Invalid column name 'ISSHAREPOINTINTEGRATED'.

2013-01-03 10:19:37Z Error occurred when executing stored procedure '[dbo].[sp_AddReportServer]'. Error:

2013-01-03 10:19:37Z ******************************************************************************************************


2013-01-03 10:19:37Z Invalid column name 'ISSHAREPOINTINTEGRATED'.

AX 2012 - MS Dynamics AX object server 6.2 SERVICE does not startup automatically

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MS Dynamics AX object server 6.2 SERVICE (AX 2012) does not start-up automatically. You need to stop the service and again restart. We tried to insert a delay in the service start-up, but still the same problem persists.

Also when we stop the service, the service goes in the loop. The start & stop buttons are disabled and the only way to sort out the issue is to re-start the server.

Anyone is aware of the solution?

Need help understanding cause of long-running SSRS report

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Running DAX2012 R2 CU1.  Running a Project Profit/Loss report for a single month results in about an hour runtime for a report with 134 rows.  I'm attempting to determine where the bottleneck is from a system standpoint.

If I look at the SSRS ExecutionLog3 view, the start/end times of the report are at the very end of the hour, and indicate that it only takes SSRS about 20 seconds to generate.  Does it sound correct that SSRS isn't involved and the report isn't produced by SSRS until very late in the process?  

At the start of the report run, very typical things happen to the system - data db is utilized, temp dbs are utilized, etc for a couple of minutes and then the disk activity goes to virtually nothing.  The only server activity is SQL Server using one core at close to 100%.  This continues until the end when the report is finally generated.

I thought that for AX-SSRS reports, AX handed off the data query and report creation duties to SSRS, but the ExecutionLog3 times would seem to dispute that.

Thanks for any insight you can give me.

Regards,

Bryan

Year end close using posting definitions

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I am doing a year end close using posting definitions (public sector) and for the opening, I have an offset account of 39999 as I am following the public sector demo image.  I have created closing transactions as well and those appear to work ok (i.e. they close to the proper equity account).

In order to get the opening balances, though, the offset is to the 39999 account in the demo, but how would the 39999 account ever be cleared out?  It is not used in closing entries, so I am left with a balance in the 39999 account that is basically the retained earnings (or fund balance) amount.

Has anyone used the posting definitions for closing?  What am I doing incorrectly?

Where to delivery receipt - AX09\12

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I have been asked to query AX for open delivery receipts - I'm not sure how to:

1) Create a delivery receipt (is this the sales order - not looking for the printable document)

2) What Sql tables to query to get delivery receipt details or what AX objects to query in X++

Thanks inadvance

MORE Trust in Human,, More Business Less IT…

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MORE Trust in Human,, More Business Less IT…

In the last few period I am becoming more and more involved in some trouble shooting discussions in Microsoft dynamics AX community… I have noted a serious issue…

Most of the interactions are not business but IT!!!! And mostly code developing… I am not against code developing or IT, but we should verify the need behind this code. If we tried to see business as 1 for 1, and every problem we can develop a code for it… we will be ended with so many codes and icons business will not go for it.

We should trust human again…. We should give them the ability to go right or lift… taking them in one way direction in changing business environment will force them to drop our high level structured ideas and go back to paper and pen calculation…

Best regards

Nasser S. Abushama


AX Office addin - xppbridgeException

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When launching Excel 2010 Office Addin >> Add Data selecting MainAccount (or any other) table

prompts Exception message.

> Exception of Type 'Microsoft.Dynamics.Ax.Services.XppBridgeException' was thrown.

Note: Server/bin/vsassemblies/ does not contain Microsoft.dynamics.AX.Services.dll” Re-install of Excel Add-in also did not resolve it.

MS AX 2012 R2 CU7

Installation & Configuration of Microsoft Dynamics ERP(AX)

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Hi all,

I have just started learning and implementing Microsoft Dynamics ERP in my LAB environment. I searched on the net about how to install & configure Microsoft Dynamics ERP in my system. I could not find any helpful link.

There is a very good link for Microsoft Dynamics CRM 2013

http://crmbook.powerobjects.com/basics/service-scheduling/

But no any official documentation for installation, configuration & working of Dynamics ERP(SL,AX,GP,NAV).

Will you guys please help me and provide me any link related to installation, configuration & working of Dynamics ERP.

Thanks for help

EP crash when using SP 2010 Enterprise Edition SP1 w/ Enterprise Search

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Hello-

I have been experiencing a consistent Enterprise Portal/ Role Center crash whenever I am using the full featured SP w/ Enterprise Search feature.  This crash does not occur when I install the basic SP Foundation w/o Enterprise Search.  

The crash occurs randomly with or without users active in the environment.  One of the following 2 errors are displayed in event viewer.  The only way to get EP back up and running is to recycle the application pool in IIS.   

1)

 

An unhandled error has occurred. To view details about this error, enable debugging in the web.config file or view the Windows event logs.


Specified method is not supported.


Microsoft.Dynamics.Framework.Portal


   at Microsoft.Dynamics.Framework.Portal.SessionHelper.GetSharepointSession()

   at Microsoft.Dynamics.Framework.Portal.UI.WebControls.MasterPageControl.RedirectToHomePageAndCompany(SPWeb site)

   at Microsoft.Dynamics.Framework.Portal.UI.WebControls.MasterPageControl.OnLoad(EventArgs e)

   at System.Web.UI.Control.LoadRecursive()

   at System.Web.UI.Control.LoadRecursive()

   at System.Web.UI.Control.LoadRecursive()

   at System.Web.UI.Control.LoadRecursive()

   at System.Web.UI.Control.LoadRecursive()

   at System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)

OR

2)

 

An unhandled error has occurred. To view details about this error, enable debugging in the web.config file or view the Windows event logs.


The file /AxStoreDropDown.ascx does not exist.


Microsoft.SharePoint


   at Microsoft.SharePoint.ApplicationRuntime.SPRequestModuleData.GetWebPartPageData(HttpContext context, String path, Boolean throwIfFileNotFound)

   at Microsoft.SharePoint.ApplicationRuntime.SPVirtualFile.GetVirtualPathProviderCacheKey(String virtualPath)

   at Microsoft.SharePoint.ApplicationRuntime.SPVirtualPathProvider.GetCacheKey(String virtualPath)

   at Microsoft.SharePoint.Publishing.Internal.CmsVirtualPathProvider.GetCacheKey(String virtualPath)

   at System.Web.Compilation.BuildManager.GetCacheKeyFromVirtualPath(VirtualPath virtualPath, Boolean& keyFromVPP)

   at System.Web.Compilation.BuildManager.GetVPathBuildResultInternal(VirtualPath virtualPath, Boolean noBuild, Boolean allowCrossApp, Boolean allowBuildInPrecompile)

   at System.Web.Compilation.BuildManager.GetVPathBuildResultWithNoAssert(HttpContext context, VirtualPath virtualPath, Boolean noBuild, Boolean allowCrossApp, Boolean allowBuildInPrecompile)

   at System.Web.UI.TemplateControl.LoadControl(VirtualPath virtualPath)

   at Microsoft.Dynamics.Framework.Portal.UI.WebControls.AxUserControlUpdatePanel.LoadControl()

   at Microsoft.Dynamics.Framework.Portal.UI.WebControls.AxUserControlUpdatePanel.LoadHostedControl()

   at Microsoft.Dynamics.Framework.Portal.UI.WebControls.AxUserControlUpdatePanel.AddHostedControl()

   at Microsoft.Dynamics.Framework.Portal.UI.WebControls.AxUserControlUpdatePanel.OnInit(EventArgs e)

   at System.Web.UI.Control.InitRecursive(Control namingContainer)

   at System.Web.UI.Control.InitRecursive(Control namingContainer)

   at System.Web.UI.Control.InitRecursive(Control namingContainer)

   at System.Web.UI.Control.InitRecursive(Control namingContainer)

   at System.Web.UI.Control.InitRecursive(Control namingContainer)

   at System.Web.UI.Control.InitRecursive(Control namingContainer)

   at System.Web.UI.Control.InitRecursive(Control namingContainer)

   at System.Web.UI.Control.InitRecursive(Control namingContainer)

   at System.Web.UI.Control.InitRecursive(Control namingContainer)

   at System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)

Thanks in advance for your help!

 

 

Code Upgrade Conflicts on objects that only exist in VAR layer

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Hi

Having just completed the painful process of upgrading all our custom code from AX 2012 RTM to AX 2012 R2, we are now in the process of applying CU7.

When running the 'Detect Code Upgrade Conflicts' process, it has reported a large number of 'Deletion Conflicts' on our custom AOT objects (mainly tables, classes, and strangely configuration keys).

These custom objects only exist in the VAR layer, and therefore we would assume have no conflicts with sys / syp layers. Some of the methods it reports as conflicting, are simply a class declaration !

Does anyone have any ideas ?

Thanks in advance !

Ayesha

AX 09 Recurring Invoice

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I have seen how to create recurring invoices in AX12 - but that same logic doesn't seem to apply to AX09!

I believe (correct me if I am wrong) - in AX09 - its recurring expenses?

Thanks in-advance.

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