Forum Post: RE: PO invoice post error
Hi Ludwig, thanks for your answer. I have already disabled CIL in user parameter, I do cleared the Exception however I still have the error '' No lines for posting or quantity = 0 '' Thanks, Kind Regards
View ArticleForum Post: RE: AX Stock Valuation: Why zero stock but have cost amount amount
Hello Effamira, There can be multiple reasons responsible for that. One reason that I have seen often is if you ship a product to a customer and get it returned by the customer later on with a...
View ArticleForum Post: RE: Workflow calendar
Hello Sam, For what purpose do you need the calendar? Just to calculate the time until an escalation task shall be triggered or is there something else you want to do? Best regards, Ludwig
View ArticleForum Post: RE: Cannot delete Invoice Approval Journal, despite lines being...
Hello Seal, Is the invoice related to a PO? If so, also double check the pending vendor invoice form. Best regards, Ludwig
View ArticleForum Post: business area wise Customer reconciliation report
Hi all, I want a filter on customer reconciliation report for business area and even I am unable to identify the UI builder class for it. Can someone guide me in this regard Regards
View ArticleForum Post: RE: How to adjust the vendor payment via payment proposal and...
Hello Camilla, To my knowledge it is still the same as it was in D365FO. Best regards, Ludwig
View ArticleForum Post: RE: Master planning gives wrong results (At different times)...
Thank you for your detailed reply, Ganesh. It helped.. Thanks....
View ArticleForum Post: RE: Large AX Database Log File
Hi Wasim, Can you please tell me about recovery model setting on AX DB? Regards, Hassan
View ArticleForum Post: Finding Journal from voucher number
I have a posted transaction in Vat Main account. I see it like this General Ledger > Main Accounts > Vat Account > Posted The Voucher number is different than the voucher number if I click on...
View ArticleForum Post: RE: Print a list of purchase order totals in AX 2012
Go to Procurement and sourcing > Inquiries > Journals > PO confirmations : it will show you the confirmed POs and the totals
View ArticleForum Post: Dynamics 365 ax service method, send file!
Hi, I am a java developer for years, but totally new to this so please have some patience ... I have got a url from a customer to a Dynamics 365 ax service. I have found an example program to...
View ArticleForum Post: why does this sql query take 1 sec, but 10 min as X++ (and hours...
I have the following SQL query, which takes less than a second to run, but when I run it using the code below that, it takes VERY long. I am trying to write an SSRS report using the code below and it...
View ArticleForum Post: RE: Service item can not be check budget on purchase order
Hello, I do not think this is related to the Product Type, instead it should be related to the Budget dimension and the ledger accounts used in the PO. Make sure that financial dimensions entered in...
View ArticleForum Post: RE: Large AX Database Log File
I assume you mean the SQL transaction log - in general its bad practise to shrink this other than for a special situation. If it needs to be that size then as you have found it will quickly grow back....
View ArticleForum Post: Importing updated Model file from CUS to different layer on...
Hi All, I have Model file Named ModelA exported from CUS layer from Source System. I have to import this ModelA taken from CUS layer to my Target system's VAR Layer, this Target System has the Same...
View ArticleForum Post: Configure the email send to the customer after creation of...
Hello All, I have followed the below step to configure the Email for Purchase order. After all the configuration as above ,I have created the purchase order and going to confirm the purchase order as...
View ArticleForum Post: RE: Configure the email send to the customer after creation of...
HI Deepak, Can you confirm that the report is running if you don't use email, but a preview on screen? Did you setup all SMTP parameters correctly? Or did you only selected a provider?
View ArticleForum Post: RE: Importing updated Model file from CUS to different layer on...
You can't change the layer of the model in import. If it existed on cus layer in the source system, it will end up on cus layer in the target system. How did this code end up on different layers in the...
View ArticleForum Post: RE: Importing updated Model file from CUS to different layer on...
Hi Sabarish, This is not possible. You have to import the model in the same layer with the same model name. As alternative, you can move objects to another model within the development environment or...
View ArticleForum Post: RE: Cannot Reverse a specific Product Receipt on a PO in AX 2009
It was a limitation of AX2009, you had to negative receipt the full quantity of the line and re-receipt because there was no link to specific receipts (that is how I remember it but it was a long time...
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