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Forum Post: RE: Intercompany : charges allocation

Hello Yohann, I guess you refer to automatic charges that shall be applied to intercompany purchase/sales orders. How did you Setup the automatic charges that you are using? I am refering to the...

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Forum Post: RE: X++ script to disable users in AX, already disabled in AD

:-) I think you mean SID, but I've certainly had SPID roll off the fingers more than a few times by habit.

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Forum Post: RE: in another Instance while doing he SO Invoice getting the...

There are 2 indexes (at least in CU10) that do not allow duplicates. There's the obvious RecId, which could suggest a System sequences issue, and there's JournalNumberLedgerIdx, which contains the...

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Forum Post: RE: Cannot create a record in General journal entry (General...

It's really not helpful to ask the same question twice only a few minutes apart. Duplicate thread with community.dynamics.com/.../196339

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Forum Post: Error Message: 'Summary account for customer "X" in posting...

Hello and good day i have tried to do all suggested sulotions to this matter that is provided by our SLA partner & this website, and still it is very troubling, and here are the condetions that is...

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Forum Post: RE: Error Message: 'Summary account for customer "X" in posting...

This is a bug we've seen before in these forums. In another post I actually found the piece of code responsible for it in the report. As a work around, I believe you can break your vendor/customer...

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Forum Post: RE: Error Message: 'Summary account for customer "X" in posting...

Here was the other thread. community.dynamics.com/.../475919

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Forum Post: RE: Financial cost amount

That will also happen if you cancel or correct the packing slip. Since you're only showing Purchased transactions, the Sold transactions that would reveal this would not be shown.

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Forum Post: RE: Financial cost amount

Except that I think in the case of a reversal or correction, the Value open switches to No as the transactions are self-settled immediately.

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Forum Post: Attachments on Purchase requisition to Purchase order

Hi, Can an attachment on a Purchase requisition be passed to a Purchase order automatically or is it a manual task? We have attachments on Purchase requisitions and want to be able to pass them to a...

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Forum Post: RE: Intercompany : charges allocation

Hello Ludwig, I've tested a lot of things. 1/ "percent" automatic charges affected to the IC PO line -> it's replicated in the IC SO line as soon as the charge code exists in both companies 2/...

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Forum Post: RE: Error Message: 'Summary account for customer "X" in posting...

Thank you for your help, i also checked the thread, apparently we need to start updating our modules. your suggestion for breaking it into 2 lines worked.

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Forum Post: RE: How to change the color of the icon of a workspace tile.

Can you please provide the link of that forum.

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Forum Post: RE: Attachments on Purchase requisition to Purchase order

Dear JM054, You have to do it manually. Regards, Prashant

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Forum Post: RE: Attachments on Purchase requisition to Purchase order

I have seen many people asking for this requirement. Have a look at an old discussion community.dynamics.com/.../192827

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Forum Post: RE: Form level security for a security role AX 2012.

This worked fine, I changed it to manual, added it to security with update permission, draged it to the role and set the permission to no access. It was now available for other roles but not the one I...

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Forum Post: RE: error while deploy SSAS Cubes >>> Kpi [General ledger...

are you able to check the OLAP server on SQL? is it running with the AX proxy user? is the server correct in AX?

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Forum Post: RE: R3 upgrade compilation errors

yes that is the case, but did you also create a baseline database, in that case you can use the code upgrade wizars of AX

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Forum Post: RE: error while deploy SSAS Cubes >>> Kpi [General ledger...

yes sir

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Forum Post: RE: error while deploy SSAS Cubes >>> Kpi [General ledger...

firewall?? technet.microsoft.com/.../gg731780.aspx

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