After upgrade to AX 2012 R2 CU 7, i got this error: "1:N Fetch Mode is not allowed on Datasource having join condition with node other than its immediate parent" when do transaction concern to few items - only items have transaction before i upgraded.
We already active batch number for these items, and allow null but when we left batch num blank the error appear and cannot post any transaction concern.
The new items don't got this error although they have same dimension group.
I have a problem with "job queue" in nav 2009r2. I want to run my code units automatically with help of job queue. so please help to me.
I get the error below when I create a workflow with an email template attached.
Stopped (error): X++ Exception: No message was sent. Language EN-US was not found.
at SysWorkflowWorkItem-create
However,when I set-up the workflow without the email template-it works fine.
NB:- The EMail parameters are set-up fine because the default system notifications via email are working.
Anyone who has experienced this please let me know how you solved it.
Dear all,
I got problem of performance with automatically merge code.
I read this article:
https://community.dynamics.com/ax/f/33/t/117916.aspx
and they say I should install hotfix KB2919062 then merge code automatically will be run faster.
And the link to download the hot fix KB2919062 they mention on their article:
http://go.microsoft.com/fwlink/?LinkID=306973&fw=/kb/2919062
But I still can't download. When I log on to this site as a partner, then I don't find any hot fix.
Can you please let me know how to download this hot fix: KB2919062
Many Thanks.
Dear All,
I have added a field - TaxItemGroup in AgreementLine Table and want a value as it is already running in purchTable form.
i found that it somthing from mapping in SalesPurchLine i think.
how can i achieve this all ?
Hi, my LCY is USD, this vendor is SGD and the bill was SGD, so now is trying to pay by USD Bank, I don't understand what's wrong with the entry but apparently, when I clicked on the "Insert Conv. LCY. Rndg. Lines, nothing happens.
Hello,
I created 1 salesline with AIF Service (SalesSalesOrderService) and another 1 manually using the AX 2012 Client.
The salesline created manually can be updated, but for the one created with my AIF service it is giving me 2 notification:
Field 'Company' must be filled in and Field 'Lot Id' must be filled in.
Any idea?
Thank you
Ali K. Barada
Hi,
I have a problem that is driving me insane; or close to anyway.
I have a setup with an SQL server running a Dynamic NAV 2009 (they are using classic client). I have made a model in Excel and I need to read some information directly in the SQL database and also write in a couple of new Navision tables, that I have created; so no writing to ledger tables or anything.
The problem is, if I create a SQL user, it is removed the next time I synchronize the users from Navision. So we created a domain user in Navision and this user was given the correct read and write access in SSMS afterwards. I am unable to use this domain user as a way of access the SQL database, because Excel are only able to use the current windows login; not an alternative.
As I see it, the only way is to create a SQL user that has the required access and find a way for it not to be removed every time I synchronize. Or is there another way I just do not know about?
Hope you can help and have a good weekend.
Yours sincerely
Henrik Larsen
Hi
I don't know how to treat overhead on purchased saleable items (most of our sale items are manufactured). If an item costs £4 and the overhead is 25%, do I enter the standard cost as £4? If so there is a Price Variance every time we purchase that item. But if I enter the cost as £5 there is a problem when I roll Last Direct Cost to Standard Cost at Year End and Standard cost is not rolled up correctly. What is the correct process as a starting point? We use NAV 2009.
Many thanks
Dear All,
I have created new fixed asset card as on 13/1/14 and for this FA i booked one invoice Rs. 30,000 on the same day.
I used Straight line method for this with 10%. ok
Everything working is fine.
But when i booked new invoice for the same fixed asset Rs, 40,000 as on 14/1/14 and i run the calculating batch job run that time i came to know asset including the both values and on both the values system calculating deoreciation.
Actully i required system should be calculate depreciation on latest invoice.
Second case i tried that for the same FA with the different date i tried to depreiciate but system takes starting date to till and my question is system shuld be pass revese entry at the time of new depreciation or differntial entry should be pass when i run the dep for next invoice ..
is there m missing any set up..??
I trued this in Navision 2013 and navisiion sp 1
Regards,
Vinayak
hi,
i have a problem with CU7 management reporter , i update the program and show this message in the report generation.
"Bad or missing data was encountered while loading the report and its building blocks. Report generation has been cancelled."
anybody has seen this message? Please Help
i tried:
1.- Restart services.
2.- Verify security
3.- Check building blocks
4.- Check row, columns, report definition
5.- Create a new report definition, row, column and building block
in the log show this:
Microsoft.Dynamics.Performance.Reporting.DataProvider.Service.DirectLinkException: The operation could not be completed because the specified credentials are not valid. ---> Microsoft.Dynamics.Performance.DataProvider.GeneralLedger.GLConnectionAuthorizationException: The user ID and password are not a valid login.
at Microsoft.Dynamics.Performance.DataProvider.GeneralLedger.GP.Data.DataConnector.CreateConnectionUsingGPCredentials(String dataSourceName, String databaseName, String userName, String password)
at Microsoft.Dynamics.Performance.DataProvider.GeneralLedger.GP.Data.DataConnector.CreateConnection()
at Microsoft.Dynamics.Performance.DataProvider.GeneralLedger.GP.Data.DataConnector.OpenConnection()
at Microsoft.Dynamics.Performance.DataProvider.GeneralLedger.GP.Data.DataConnector.EnsureDatabaseAccess(String dynamicsDatabase, String entityDatabase)
at Microsoft.Dynamics.Performance.DataProvider.GeneralLedger.GP.GLProvider.HandleConnect(EntitySettingCollection settings, CredentialCollection credentials)
at Microsoft.Dynamics.Performance.DataProvider.Core.SourceSystemConnection.Open()
at Microsoft.Dynamics.Performance.DataProvider.Core.SourceSystem.Connect(EntitySettingCollection settings, CredentialCollection credentials)
at Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkConnectionManager.CreateSourceSystemConnection(Guid providerTypeId, EntitySettingCollection settings, StoredCredential credential)
--- End of inner exception stack trace ---
Server stack trace:
at Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkConnectionManager.CreateSourceSystemConnection(Guid providerTypeId, EntitySettingCollection settings, StoredCredential credential)
at Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkConnectionManager.CreateSourceSystemConnection(Guid entityId, StoredCredential credential)
at Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkConnectionManager.CreateSourceSystemConnection(DataServiceConnection connection)
at System.Lazy`1.CreateValue()
Exception rethrown at [0]:
at Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkConnectionManager.CreateSourceSystemConnection(Guid providerTypeId, EntitySettingCollection settings, StoredCredential credential)
at Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkConnectionManager.CreateSourceSystemConnection(Guid entityId, StoredCredential credential)
at Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkConnectionManager.CreateSourceSystemConnection(DataServiceConnection connection)
at System.Lazy`1.CreateValue()
at System.Lazy`1.LazyInitValue()
at Microsoft.Dynamics.Performance.DataProvider.Core.AutoExpiringDisposableCache`2.AutoExpiringDisposableCacheItem`2.GetItem(Boolean acquireOwnership)
at Microsoft.Dynamics.Performance.DataProvider.Core.AutoExpiringDisposableCache`2.GetOrAdd(TKey key, Func`2 createCacheItemValue, Boolean acquireOwnership)
at Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkConnectionManager.UsingConnection[TResult](DataServiceConnection connection, Func`2 executor)
at Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkService.<>c__DisplayClassb.<Connect>b__9()
at Microsoft.Dynamics.Performance.Reporting.Security.Service.SecureServiceBase.SecureExecuteInternal[TResult](Func`1 hasPermission, Func`1 executor)
at Microsoft.Dynamics.Performance.Reporting.Common.Service.ServiceBase.BaseExecute[TResult](Func`1 executor)
Component: Microsoft.Dynamics.Performance.Reporting.DataProvider.Server.DirectLinkService
User: ALIBAL\Administrator
---------------------------------------------------------------------------------------------------------------------------------------------------------------
System.ServiceModel.FaultException`1[Microsoft.Dynamics.Performance.Reporting.Common.Service.ServiceFault]: Invalid URI: The hostname could not be parsed. (Fault Detail is equal to Microsoft.Dynamics.Performance.Reporting.Common.Service.ServiceFault).
Hi All ,
My system configuration :
Inventory model group - Model group - FIFO and Include Physical value - yes
Storage Dimension group - Physical Inventory -yes
Financial Invettory - Yes.
product master - > Last Cost price - Yes
When we are creating the inventory journals ( Movement/Profit/Counting /Transfer journal/Transfer order ) there is field called
COST PRICE , system will update value in this field automatically .
My Question is how the cost price field updating automatically and how it is caluclating ?
Thanks in advance.
Hi All ,
Is it not possible to create the RFQ when the purchase requisition is created withe procurement category only ?
( As we know that PR can be created against Procurement category and Item code is blank )
Share your thoughts .
Hi All ,
Why system is not posting the sales packing slip and offset accounts for the service item ?
Hi All
Regarding the Misc Charges, what i know is, only at the time of the invoicing the purchase order the charges get allocated on the item (Item Debit). Is there any way, that when i create the packing slip i will allocate the misc charges on the receiving item.
Because here i have the production, i can used the item for production once we create the or receive the material. At this stage the cost of the product (Finish Good) will miss the misc charges.
Can anyone guide me on this, how i can control the cost or how i can include the misc charges in the finish product before invoicing the PO or PO at the Receive stage.
Thanks
Dear all,
I try to workflow PR, and got the error workflow stopped error. there is no specific message error for the PR.
I check the event viewer, the error is
Object Server 01: An error has occurred in the services framework. Method: AifMessageInspector::AfterReceiveRequest. Error: System.ServiceModel.FaultException: Failed to logon to Microsoft Dynamics AX. at Microsoft.Dynamics.Ax.Services.AxServiceOperationContext.InitializeSession() at Microsoft.Dynamics.Ax.Services.AxServiceOperationContext.InitializeContext() at Microsoft.Dynamics.Ax.Services.AxServiceOperationContext.Attach(OperationContext owner) at System.ServiceModel.ExtensionCollection`1.InsertItem(Int32 index, IExtension`1 item) at System.Collections.Generic.SynchronizedCollection`1.Add(T item) at Microsoft.Dynamics.Ax.Services.AifMessageInspector.AfterReceiveRequest(Message& request, IClientChannel channel, InstanceContext instanceContext)
I already check the user there is no problem with the user in AD and System admin user.
Does any one can help me ?
Thanks
Hi All ,
Could any one help me how to enable the Purchase order confirmation button in Axapta 2012 CU7 ?
Even i tried with placing a check mark in the following field .
Procurement and sourcing - > Parameters - > Activate change management .
Apart from this do i need to any other setup?
Thanks in advance.
We have many warehouses (all on the same AX site) all stocking many items identical (same item number) as each other.
We are proposing to use counting journals to stocktake these warehouses.
I would like to know financial entry of counting journal or what are the benefits of counting journal.
1. What will be financial impact if items are counted less or more.
2. What will be Finance journal i mean which account Debit & Credit
Thanks,
Hi all,
Will anybody please explain me the purpose of Item Counting Journal?
Artata
please explain to me