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account payable invoice error

September 3, 2014, 5:46 am
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dear all ,

I had this error when I invoice an PO for account payable module ,

this error shown as below .

1- Cannot edit a record in Source document line (SourceDocumentLine).
The record has never been selected.

2-Removal of suspension of recId allocation for table VendInvoiceInfoTable has failed.

3- Microsoft.Dynamics.Ax.Xpp.ErrorException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.ErrorException' was thrown.
   at Dynamics.Ax.Application.SysRecIdSequence.Removerecidsuspension(Int32 _tableId) in SysRecIdSequence.removeRecIdSuspension.xpp:line 23
   at Dynamics.Ax.Application.formletterParmData.Removerecidsuspension() in formletterParmData.removeRecIdSuspension.xpp:line 15
   at Dynamics.Ax.Application.formletterParmData.Catchall() in formletterParmData.catchAll.xpp:line 9
   at Dynamics.Ax.Application.formletterParmData.Createdata(Boolean _append, Boolean ) in formletterParmData.createData.xpp:line 62
   at Dynamics.Ax.Application.PurchFormletterParmDataInvoice.chooseLinesServerIL(Object[] _pack) in PurchFormletterParmDataInvoice.chooseLinesServerIL.xpp:line 20
   at PurchFormletterParmDataInvoice::chooseLinesServerIL(Object[] )
   at Microsoft.Dynamics.Ax.Xpp.ReflectionCallHelper.MakeStaticCall(Type type, String MethodName, Object[] parameters)
   at Dynamics.Ax.Application.SysDictClass.invokeStaticMethod(Object[] _params) in SysDictClass.invokeStaticMethod.xpp:line 26
   at SysDictClass::invokeStaticMethod(Object[] )
   at Microsoft.Dynamics.Ax.Xpp.ReflectionCallHelper.MakeStaticCall(Type type, String MethodName, Object[] parameters)
   at Microsoft.Dynamics.Ax.Xpp.PredefinedFunctions.runAsInvoke(String className, String staticMethodName, Object[] parms, Object[]& exportInfolog)

I do full compile with no errors and cil compile with no errors , and incremental compile no errors

can anyone help me to solve this error ,

note that the application is dynamics ax 2012 r1

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Invoice Posting AX2012 R3 The combination was not validated beyond..

September 3, 2014, 1:25 am
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Hi, while invoicing a PO i'm getting this error.

what is the cause for this error?

how do i fix it?

i tried Accounting structure its alright.

f1!

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AX 2012 R3 Warehouse Management without License plate?

August 19, 2014, 1:02 pm
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Is it possible to use the new Advanced Warehouse Management features with out having to use the License Plate functionality?

I tried to do a receipt with an item to a Warehouse with the mobile Interface and it kept nagging about License plate having to be activated for the receipt location.

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Settling customer invoice with payment in AX4 code

February 26, 2012, 10:44 pm
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I have some invoices in the custtrans table and payments should settle multiple invoices.

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The value 6064 is not found in the map.

September 4, 2014, 12:13 am
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Hi EveryOne,

while am clicking the Alt.Address MenuitemButton in PurchaseOrderForm. means the Address select form doesn't open.it shows an Error Like "The value 6064 is not found in the map."

How can i solve this error?can you help me out from this problem?

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Create Begin balance in Fixasset

September 18, 2008, 1:11 am
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Hi all,

I want to create begin balance in Fixeasset. I have acquisition price and depreciation value how can i creat these in AX 4.0.

 Thanks and Best Regard.

 Trieu nguyen

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Import Currency Exchange Rates from Reserve Bank of Australia

September 4, 2014, 1:34 am
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Hi,

I'm trying to import currency exchange rates from Reserve Bank of Australia but i'm encountering warning messages "An exchange rate could not be found for ISO currency codes AUD and EUR, on the following date: 4/09/2014. Verify the ISO currency codes that are supported by the provider and that are available for the requested date.", the warning message repeats for AUD vs GBP, AUD vs NZD and AUD vs USD, and then followed by "The following number of exchange rates were imported: 0".

Background :

I am using AX 2012.

1. GL -> Setup -> Currency -> Configure Exchange Rate Providers, i've added Reserve Bank of Australia, the preset Key/URL is http://www.rba.gov.au/rss/rss-cb-exchange-rates.xml

2. GL -> Setup -> Currency -> Currency Exchange Rates, Exchange Rate Type of Default, i have setup 4 Exchange Rate Pairs, From AUD to USD, From AUD to NZD, From AUD to EUR and From AUD to GBP.

3. GL -> Periodic -> Import Currency Exchange Rates, I choose Default for Exchange Rate Type, Reserve Bank of Australia for Exchange Rate Provider, leave "Import as at" as Today's date.  Did not tick both Create Necessary Currency Pairs and Override Existing Exchange Rates.

I then hit OK, and i get the above warning messages, and i go back to Currency Exchange Rates under Setup, nothing is being imported.

Has anyone performed the above and encountered the same results as me but manage to find a solution after?  My consultant told me something else needed to be setup and it will cost us, but i've read blog after blog on the internet, apparently that's all we need to setup above.

Cheers

Nokko

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AX Web API not running properly on web.

September 4, 2014, 2:04 am
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Hello,

I am using VS 2010, and MCV-4 to create Web-API that is added to AOT - AX 2012.

I succeed creating web api application, same as instruction from link: (Please visit the site to view this video)

also from : http://learnax.blogspot.co.il/2011/06/net-proxies-alternative-to-net-business.html

When running from Visual Studio (View in browser) - application run properly.

But I need to run it from web (even localhost at the moment).

What shall I do in order my API will run properly outside the Visual Studio.

1. I created new WEB Application (razor2).
2. In IIS, I added a new web site.
3. In Visual Studio: Projects -> Settings -> Web

  • Use Local IIS Server is checked.
  • Project URL is the site I created on step 1 http://<site_name>/MyVirtualDir
  • I press the button create virtual Directory.

4. In Visual Studio: Package/Publish web

  • IIS web site/application name ... destination server: fill MySiteName/MyVirtualDir
  • Physical Path : put the physical path of application (for deployment).

5. Right click on project+deploy

When deploying - I don't see any files that are created on destination folder (they are created on:

C:\Users\...AppData\Local\Temp\9\Microsoft Dynamics AX\Web Application Projects\myproject\bin\

I got a message (Dynamics AX) that is related to improper application pool.
(Could not load file or assembly 'Microsoft.Dynamics.AX.ManagedInterop' or one of its dependencies ... System.BadImageFormatException), because my application shall be 32 bits.


But, how can I know which application pool is the correct one (same as Visual studio).

I want that the above work exactly the same as I do for Visual Studio (From VS 2010 - web application is running properly).

What are all of the steps, so my site can be published as well?

Thanks :)

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Purchase Order Invoice posting voucher error in AX 2012

October 14, 2012, 9:16 pm
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Dear all,

The transactions on voucher  do not balance as per 12-Oct-2012. (accounting currency: 1,500.00 - reporting currency: 1,500.00)

This is the error i am getting when i post purchase order invoice with G/L setup of Encumbrance process enabled.Please give me the solution.

With regards,

harivalla

 

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how to know and view which user cancelled the Purchase Requisition items

September 4, 2014, 12:01 am
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how to know and view user details of cancelled the Purchase Requisition items 

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Master Planning - Futures - On-hand stock level delayed 40000+ days ...

September 2, 2014, 12:42 pm
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Hello Everybody,

does anybody met the situation where in results of master planning (view: Requirement Profile) on-hand stock level had Futures telling that is DELAYED 40000+ days ?

If you know hot-fix or explanation of reason - I will be glad for help/advise

Thanks in advance

Witold

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Long delay / Extreme slowness when switching between companies in AX

August 3, 2014, 10:54 pm
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Users continuously experiencing slowness when switching between companies in AX.

The delay is in minutes and it is from both AX and Citrix clients.

But, when we tried to open AX instance from Server, the delay is just few seconds.

We are using AX2009-SP1 version.

Could anyone please help me to resolve this issue.

Regards,

Mahendran

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Dynamics AX 2012 R2- Purchase Order Budgetting

September 2, 2014, 7:08 am
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I'm trying to create budget limits for Purchase Orders. I created a budget register entry and entered the amount on the budget line to be 200

Created a Purchase Order exceeding the value of the budget register entry line (400). But, When I post a PO, AX allows me to Post it without any

problem, which shouldn't be the case

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Attachments file (Max. File size exceeded)

September 4, 2014, 2:44 am
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I want attachment my file with file size 5MB, but Error.

Do you can help me?

How max file size for attachment?

And can i change max file size in my AX ? If can, how?

Thanks all..

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Error AX 2012 Enterprise Search

September 4, 2014, 3:07 am
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Hello,

I just installed the AX 2012 Enterprise Search how it is descriped in this article

1. Install and configure Search prerequisites [AX 2012]
-- http://technet.microsoft.com/EN-US/library/jj133958.aspx

2. Configure the Search Crawler account [AX 2012]
-- http://technet.microsoft.com/EN-US/library/gg731895.aspx 

3. Install Microsoft Dynamics AX Enterprise Search [AX 2012]
-- http://technet.microsoft.com/EN-US/library/gg731778.aspx

After I installed the Search I've tried to search something, but always I got the following Error:

Vom Dienst wurde der folgende Fehler zurückgegeben: Server was unable to process request. ---> Attempted to perform an unauthorized operation.

How can I fix this error?

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Inventory close took much longer than previous period.

July 9, 2008, 4:13 am
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When we performed our month-end inventory close, it was processing for more than 4 hours.  We are accustomed to completing this process in about 2 hours.  Because of this expectation, a user cancelled the job after about 4 hours and began running a reversal.  The reversal did not complete before the user stopped it due to it slowing-down the system to an unacceptable level.  We were able to ultimately run the reversal and it appears to be successful. This month-end close was conducted just after performing a 6-month inventory count, which would naturally add more inventory transactions.

Upon doing some research, we found an article discussing the table InventSumLogTts.  According to the post, this table can have a big effect on how long an inventory close takes to process.  It also states that the only way to maintain this file (using standard functionality) is to run MRP before performing the close.

I am wondering two things:  First, is this table truely the likely cause of our slowdown?  Second, is there a better way to manage the size of this table?  It doesn't make sense to me that the system would require MRP to run prior to performing an inventory close.  Practically speaking, we would want to run MRP after closing inventory not before because then we have a more accurate count.

 Does anyone have any guidance on this matter?  Thanks in advance.

Andrew

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Uploading 800+ historical GL lines using the same Processing Group Template at the same time causes single journal to split into multiple journal

June 18, 2014, 4:52 am
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We're in the middle of testing importing historical data into AX 2012 testing environment, 2 of us, importing different data from csv files, one 800+ lines, the other 1500+ lines, but using the same Processing Group Template called "Opening Balance", importing at the same time, causes our single Journal to split into multiple journal, each with imbalance total.  It doesn't take long to import, mine took about 7 minutes but since the journals are split into multiple imbalance journals they became unusable and had to be discarded.  However when one is importing the journal one at a time, it was fine.  Is this a known issue?  Has anyone encountered this before?  If so, is there a workaround or fix for this?

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Bank Reconciliation process

September 4, 2014, 5:09 am
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Hi,

How to track E-Payment transaction in Advanced Bank reconciliation process. I was integrate MT940 file. In BankReconciliationWorksheet form Right side column fetch unreconciled Bank Account transaction. But I Need to display E- Payment transaction on Open Bank document. And what is the purpose below Marked check box.

 

Thanks & Regards:

Edwin Xavier

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ERROR account Posting

September 4, 2014, 12:38 am
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Hi friends,

in which scenario journal transaction  post in  error account in ax 2009...........

Pls give me answer..........

 

Thanks,

Rajesh.

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DIXF Export CSV without stage

September 4, 2014, 5:18 am
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Hi

Can DIXF export to CSV with fixed field lenght? Can prozess flow without stage table?

Thanks

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