AX 2009 - QueryRun.next() taking too long to be completed.
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...
View ArticleFinancial dimensions in PurcheLine different than GL one
Hi EverybodyI'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...
View ArticleDynamic AX can't runn in vpn tunneling connection
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...
View ArticleTrail balance closing issue
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...
View ArticleWithholding Tax Payment (THA)
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...
View ArticleData management tool - Multiple vendor bank accounts
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...
View Articlecannot validate grid multiple column field value
HiIt 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...
View ArticleWhich field in CustInvoiceJour table tells me the Journal was posted?
Hi:Can anyone tell me which field in the CustInvoiceJour table tells me the Journal was posted?ThanksSteve
View ArticleNumber sequence for customer according to selected customer 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...
View ArticleNon editable lookup... Reg.
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...
View ArticleCannot do any functionality in ax client .after upgrading from ax 2012 r2 to r3
I'm beginner for the Dynamic Ax ,And my task is to upgrade my internal server from Ax 2012 R2 to R3After upgrade from ax 2012 R2 to R3...Cannot do any functions like generating CIL ,incremental...
View ArticleHow to add hyperlink to some URL to a word in text box string in SSRS report...
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
View ArticleQuery for policy
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...
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General Journal Posting error - "The transaction on voucher do not balance as...
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...
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Financial Report Print to Screen always fullscreen AX2009
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...
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Query range not getting value
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....
View Articleterms of payment - AX 2012
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...
View ArticleIssue with default dimension values
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...
View ArticleCommerce Runtime - Using payment as Cash or Cheque
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...
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