Quantcast
Channel: Microsoft Dynamics AX Forum - Recent Threads
Browsing all 73760 articles
Browse latest View live

Intercompany settlement

Hi all, Can someone tell me the process step wise for intercompany settlement . I have created the intercompany purchase order but now want to do intercompany settlement.Thanks in advance.

View Article


Image may be NSFW.
Clik here to view.

Agreement Dimension doesn't show on segmented entry

hi,i  am choosing  ledger account on form .  i am choosing main account ,vendor  and   then comes agreement.  but agreement  values doesn't show. its  grey  and doesn't show any values.can you tell me...

View Article


Number sequence does not exist

HiI need to put a new field on the MROParmObjectType table of type NumberSequenceCode so that I can define a different number sequence for the serial number on the MROObjectTable depending on the...

View Article

The user or administrator has not consented to use the application with ID ''

We started having this problem shortly after we started using DYN365O Update 3. Our code worked for a while then one day in mid-January stopped working. The following error happens when our code tries...

View Article

Client specific field not appearing in advanced filter

Hi all, this is my first post so sorry if I miss any ettiquette etc here.I am a trainer working on a client's implementation of AX2012R3 and they have quite heavilly customised the system. One thing...

View Article


Warning: Recalculate Revenue accounts?

When changing the price in the manage costs tab of a released product, this error message appears- "Warning: Recalculate Revenue accounts?"  This usually occurs when the product is first created from...

View Article

Image may be NSFW.
Clik here to view.

Unable to Cancel Load / Customer Cancelled Supplier side Line is in Open...

I have a load that was cancelled.The customer side is cancelled but the supplier side there is a line item that is in open order status.Please advise.This is my first post

View Article

New report page in fetch

I have a simple report (all customers) and want to print the customer details on each page. In my fetch method i have a while loop with queryRun.next() where I go through all customers. The result is...

View Article


Vendor Request Process

Is there a built in process for users to request a new vendor? 

View Article


Inbound ASN related issue in AX7

Hello AllAfter importing the XML file , it displays that the mappings are done correctly for all entities. But once I click Import Now, the import operation stays in execution status and the target...

View Article

Approach to take on adding a new report destination option in AX 365?

Can anyone give me a general idea on  how to add a new report destination option in AX 365?I took a look into the standard report printer code and realized that I will need to modify the...

View Article

Workflow Action Bar Not Showing

Howdy, I was trying to make a privilege of minimum permissions to allow users to make new vendors.All was well until I found out thet the WF bar is not showing when making a new vendor; for other users...

View Article

AX mobile apps 'OFFLINE'

I am trying to get mobile apps working.  After 'Starting' the AX connector service and the configuration, I am seeing the following for Config, Email, Time, Expense in the event viewer as...

View Article


Permissions for approving Purchase Orders

Hi, trying to find permissions that would give access only for approvinng Purchase Orders. Tried useing the Vanilla role but no luck and much frustration trying to make one manually. how can I find...

View Article

MS AX7 usee table in different packages

How can i use table in application suite package  from another package ??

View Article


Project Adjustment in Previous year

Hi everyone,We have our project configuration set to automatically set accounting date to open ledger period checked off in configuration but it is not doing this if you are adjusting in a new fiscal...

View Article

Image may be NSFW.
Clik here to view.

Vendor Rebate/Invoice errors out - Document date has not been specified

Has anyone run into this issue shown below? I am able to successfully invoice a PO that has no rebates associated. When invoicing a PO with a rebate AX appears to process the rebate and invoice...

View Article


Image may be NSFW.
Clik here to view.

"SupplyDemandOverviewTable" of "ReqSupplyDemandSchedule" form

Hi, André Arnaud de CalavonI'm sorry about my mistake.I modified the tag and wrote some more details.Currently, we debug the program of "SupplyDemandOverviewTable" in the standard...

View Article

Error on synchronisation of dataBase AX7

Hi All,I have multiple development systems.I have installed a Deployment package on one of my development system(merging customizations from other systems). I I did some development on same system....

View Article

Values in financial dimensions

I want to set the values of the components of the financial dimensions in the form InventJournalLossProfit, observing the init method of the form you can see that it uses the class...

View Article
Browsing all 73760 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>