Forum Post: RE: Report - Account statement by currency.
Hi sanketh, In AX2009 the account statement report does not allow you this kind of split up. The only report that I know that comes close to your requirement is the AX2009 transaction origin report...
View ArticleForum Post: RE: Why Sales Order Total Amount is zero when status become...
Well. At Very first let me know how you added display method and controls in detail and share the code if written anything.
View ArticleForum Post: RE: Adding new field in inventory value Report.
Hi, When I agree a new field in a temporal report table I usually open report in Visual Studio and refresh the query of dataset, then the field appears into the dataset. Finally, I deploy the report...
View ArticleForum Post: RE: Report - Account statement by currency.
Hello Ludwig Reinhard, Thank you so much for the quick reply. sanketh
View ArticleForum Post: RE: Error in AXapta
Hi S Paul, You can review this article of Microsoft: support.microsoft.com/.../937873
View ArticleForum Post: RE: Journals Posting restriction not functioning properly,
Hello Nitin, Have you been able to identify the solution for your problem in the meantime? If not, here some additional hints: * The group setup in the journal name form in the blocking section can...
View ArticleForum Post: RE: Why Sales Order Total Amount is zero when status become...
display AmountCur totalAmountSales() { SalesTotals SalesTotals; if(this.SalesStatus == SalesStatus::Invoiced) { return this.amountInvoiced(); } else { SalesTotals =...
View ArticleForum Post: RE: Adding new field in inventory value Report.
thanks for your response, yes for adding new field one should be open report design in VS, refresh data set, and then add field to report design,then deploy, all these were basic steps, so i did not...
View ArticleForum Post: RE: How to insert data to table?
Terima kasih bu Anisa atas pemberitahuannya, sungguh saya tidak tahu akan hal itu.. Apakah ibu orang Indonesia juga?
View ArticleForum Post: RE: WHS: Grouping Loads by Mode of delivery
Hi Guy, This is the wave template and its corresponding query that we are using to combine the shipments into a single load. The steps we follow to create the problem are: 1. Create 2 sales orders for...
View ArticleForum Post: RE: Why Sales Order Total Amount is zero when status become...
Please do and let us know a)Go to CustInvoiceJour Table. Check is there rows with SalesId == current sales order & RefNum == RefNum::SalesOrder b) If there is record in CustInvoiceJour table with...
View ArticleForum Post: Causes of Issue: Failed to create a session; confirm that the...
Hi, we are running on AX 2012 R3. The Server configuration is the following: - 3 AOSs in load balancing running for rich client connections - 2 AOSs Non load balanced , for the batch queues execution...
View ArticleForum Post: RE: AIF Import failing to due Message {xx} does not exist.
Thank you for taking the time to respond. You are correct, the file I am trying to import should invoke a create method for salescontract. Having checked the AIFMessageLog table I do see the message...
View ArticleForum Post: Err "The operand for the method is not an element"
OrderListPageInteraction->SelectionChanged() In the SelectionMethod of order list page the code below give current active record of listPage OrderTable orderCurrent=...
View ArticleForum Post: RE: Causes of Issue: Failed to create a session; confirm that the...
Was there any changes in the model store preparation this time? I assume you have one build environment from where Model store is exported each time and there were no id conflicts when installing the...
View ArticleForum Post: Error The state of the source document or source document line...
Dear i added a prepayment to a PO and i am trying to invoice it but i am getting the below error when i post the prepayment invoice The state of the source document or source document line could not be...
View ArticleForum Post: RE: Landed Cost Report on AX 2012 R3
To View a full breakdown of cost per item using the Inventory Value Statement with Standard Cost Breakdowns report in Dynamics AX....
View ArticleForum Post: RE: Joining LedgerJournalTrans and GeneralJournalEntry in a Job...
I am not sure what you meant by only LedgerJournalTrans related data. If you mean particular LedgerJournalTrans then you can add multiple where conditions in the query. you can read more about select...
View ArticleForum Post: Adjustment after Year End Closing,
Dear All, I am having a situation where i want to close the Year to transfer all the Balances to new year, i am aware of how to close the year. but the board meeting is after a month and if in case...
View ArticleForum Post: RE: Landed Cost Report on AX 2012 R3
Dear Bashir, I also had a similar requirement. Can you please explain bit more about the process explained in the link. I think he is looking for a report where he can find Landed cost price and list...
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