Forum Post: RE: Free text invoice
Hi Richard,It is not possible to add the Item at a free text invoice. To have the margin corrected you can create a "reversed line" where the system will have the reference lot ID of the Original sales...
View ArticleForum Post: RE: Fiscal year close options
Hi Lally,'Reset' option will not create your opening balance. You have to enter it manually by creating a new general journal with all amounts per ledger/dimensions.'Closing > Opening' will create...
View ArticleForum Post: RE: Fiscal year Closing options
Hi Lally,Option a) Delete close-of -year transactions:When you run the task 'Opening transactions' you can do it more than once for the same fiscal year. This is normal when you have late corrections...
View ArticleForum Post: RE: DMF PRODUCT UPLOADING/ TARGET MAPPING
Hi Bella,Which version of DMF are you using? Within the latest version (Data Import/Export Framework) these fields are linked from the stagin to the target.
View ArticleForum Post: RE: DIEF (formerly DMF) - Refresh target entity new custom fields...
Hi Karsten,If you open the form Modify target mapping, you can click the button 'Mapping Details'. At the top, you have the option 'Generate mapping'. Click this button for (re)generate the fields and...
View ArticleForum Post: RE: Import Main Account data per legal entity with Data Import...
Hi Ronald,The company specific fields are included in the MainAccount entity. These field are handled by a method 'GenerateMainAccountLegalEntity' as you can see in the target mapping. I'm not sure if...
View ArticleForum Post: RE: Different Cost Between Items
I would suggest the same answer as Weaveriski. I have done it in this way in the past for some companies.
View ArticleForum Post: RE: calling menu item buttom of form
// form classDeclarationpublic class FormRun extends ObjectRun{ MyFormControllerClass formController;}// form initpublic void init(){ super(); formController = new MyFormControllerClass();...
View ArticleForum Post: RE: Position Issue
Hi Santhosh,As mentioned in my previous reply, the position hierarchy is looking for date ranges. So in my opinion filling the end date is correct for hiding these positions.
View ArticleForum Post: Procurement Workflows Escalations
Hi,How does one set escalation levels from the approver of a workflow and not the originator?Example: PO workflow is routed to User A. Escalation must route work item to User B.User B is User's A...
View ArticleForum Post: RE: Help AX 2009 very slow, hardware problem? or?
Tommy,Actually, i know how to reindex our AX, but we don't know how to "update statistics"... could you please let me know more details? please.Then, we knew that local login is better than Terminal...
View ArticleForum Post: RE: Fiscal year close options
Hi Andre ,Thank you for the reply .If the Reset option does not do any thing , then why it has the option ? ( Is there any logic behind)If I select the Closing > Opening directly it will transfer...
View ArticleForum Post: Setting up DEV env. for AX 2012 R2 in Azure
Hello. I'm new ERP partner. I am planning to set up virtual machine in Azure for DEV environment. What is the best way to do it?1) I could download from licensing.microsoft.com portal AX 2012 R2, but I...
View ArticleForum Post: RE: turn of rounding in ax
Hi,Your requirement looks like a round down to me...please take a look at Global::RoundDown() and Global::RoundDownDec().Cheer.
View ArticleForum Post: RE: AX2012: How to Adjust AMount for Posted PO invoice -...
Hi,I assume you are not using Moving average. Then, since you now have marked the 2 transactions, the correct cost amount will be reflected after inventory closing is performed.
View ArticleForum Post: RE: Defaulting Combo Box field to specific Enum data type Value
Hmm, I didn't really do this for AX2012 so far, so what written below is not thoroughly tested:- Find the correct subclass of purchFormLetter (for example, if we are talking packing slip, then the...
View ArticleForum Post: RE: AX2012 Displaymethods not shown on SSRS report
restart sql server reporting service and try runing the report again it will run successfully and these is because the reporting service caches the report every time when you open it and the only way...
View ArticleBlog Post: My Interview @ MSDynamicsWorld.com
Dear Friends,Linda Rosencrance, a freelance writer was kind enough to interview me couple of weeks ago to do a Dynamics profile page at MSDynamicsWorld.com This is my first interview for an online...
View ArticleForum Post: RE: Multiple selection to setlle invoices in ax
Hi Geert,Now I understand your issue. If you don't care about which invoices will be settled, you can consider to turn on Automatic settlement in the Accounts Receivable parameters. Then you don't have...
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