Post wrong Chart of Account
Dear all,I'm doing a purchase order until i post an invoice.In ledger of invoice, i post in wrong account. I post the inventory receipt in account "other inventory" but actually it is "Material...
View ArticleReceiving Free issue material for an Order
Hi.Using Production Orders with routing operations etc. A customer places an order and sends an amount of free issue material for the operations to be performed on.So, Product A is made from material B...
View ArticleHow to pass the entry for goods who is damage by fire
Hi All,I have purchase some goods for the customer , while due to some power issuse the goods got damage due to fire, now i want to know how to adjust this goods value.The situation is this I have...
View Articleweight to squaremeter conversion problem in ax2009
Hi all,We have kept conversion factor of 12.576kg for one squaremeter of 1.6mm cold rolled steel sheet. We receive sheets inKgs and inventory is kept in Square meter. When the actual material is...
View Articlehow to allow selecting a customer posting group
Hi Experts, We have a concern, our client want to have different customer posting group for one customer, how can they do it on sales order or invoice form without going to in customer card? Thanks
View ArticleInsert values.....
Hai All..I have a table containg column name and value of another table, which is to be inserted.How can I Insert without specifying each field = it's value. Any thing like dynamic query in SQL.Can...
View ArticleUse of Alternative Item number feature in AX
Hi,What is the use of Alternative item number (Navigation Path ------) Inventory Management ---> Item details ---> Other tab) in AX 2009, After updating Alternative Item number into the system...
View ArticlePurchTable updation while Purch Requisition Accept
Hi,In my customization, i want to update PurchTable, when Request for quotation Accept.Details:In base, when i Accept Request for quotation replies, Purchase order create's. while creating Purchase...
View ArticleField 'OrigAmount' must be filled in.
When i create po manually using vendor account i found this error "Field 'OrigAmount' must be filled in." at create po form.Can anyone suggest me where is this origAmount?
View ArticleCreating rolls and permissions in my new module
Hi friends,We are develop new module in AX2012R2 now we have to create rolls permissions of that module so please give some inputs where can i start this.I created new configuration key, attached to...
View Articletax settlement form + adjustment field
Hi,Please anybody can clarify below doughtwhile doing excise settlement, amount is coming in adjustment field please anybody explain why amount is showing in this field with regardssiddu
View Articletax settlement + adjustment amount in adjustment field
Hi,Pls anybody can clarify below doughtwhile doing excise settlement amount is showing in settlement form -> adjustment tab -> adjustment fieldpls explain anybody why this is showing over there...
View ArticleData import export framework issue
Hi,I just installed Data import export framework.I have compiled whole AOT - it works without any errorSync DB - works without any error.When I am trying to compile full CIL - it gives me the error1....
View ArticleAX 2012 to external DB connectivity
Dear ALLI am writing a code in AX 2012 to connect to external DB without creating Data Source Name(DSN) by just passing severName, DBName, UserID, Password. How i can pass connection string to execute...
View ArticleVendor performance receipt due date changes?
Occasionally we have a vendor that disputes either the due date on a PO or the Date we received it (we received physical product on a Friday and then received it on Monday and did not put Friday as the...
View ArticleHow can i Update an Enum Colum on a table with code?
Hi, I'am trying something like this: static void PalletInvoicingTable(Args _args){ PalletInvoicingTable palletInvoicingTable; CustFreighter custFreighter; while select...
View ArticleP O was deleted!!!!
hi my friend ,i wanna know deleted P.O and WHO can delete this P.O ????
View ArticleReplenishment for picking
Hey, I’ve been searching the web and went through Microsoft ax 2012 e-learning to find facts about replenishment in the warehouse. Does anyone have any good papers on replenishment for picking?
View Articlein which table we have the details of projects strated and ended?
in which table we have the details of projects strated and ended of project management and accounting module of ax 2012?
View ArticleMoving Navision 4.0 from SQL 2005 Server to SQL 2008 Server
Hi I'm relatively new to the SQL/NAV-stuffI 've to move an Navision 4.0 SQL Database on SQL 2005 to SQL 2008...we have a lot of Windows-Authentication users in the system and I don't know how to...
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