I'm afraid, you are looking at the wrong place. Look at the class method InventAdj_Transact.run() and the line inventClosing.TransDate = transDate;
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Forum Post: RE: Running inventory recalculation as batch job
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Forum Post: How to create a tablix region in D365
How to create a tablix region, matrix region in D365. Kindly help me as soon as possible. I have set the property of table to table and style to stylealternative rows. but I am unable to find the design so that field will be populated. Thanks & Regards, Parimalraj viswanathan
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Forum Post: RE: AX7 can't be displayed
Hi Nitin, Please create a new question on the forum. Then also tell what you have done with this environment to get this behavior. Possibly you tried to do some modifications or installed a model or deployable package?
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Forum Post: RE: Upgrade reset
Hi André, I did the upgrade from AX 2009 to AX 2012.
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Forum Post: RE: Upgrade reset
Hey Crispin, As I told André the upgrade I made is from AX 2009 to 2012, and sure I have the backup but I don't want to redo the preprocessing I want to find a way to reset just the AOD code upgrade I made. Regards,
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Forum Post: RE: Project number conflicts with project number ######
yes, I have already debugged through all the codes. Issue is coming from the below code :- if (!projTable.RecId) { if (!projTable.ParentId) { while (projHier) { projHier = subStr(projHier,1,strLen(projHier)-1); if (ProjTable::exist(projHier) && projHier != projTable.ParentId) { return checkFailed (strFmt("@SYS53140",projHier)); } } if (ProjTable::like(projTable.ProjId+'*')) { return checkFailed (strFmt("@SYS53140",ProjTable::findLike(projTable.ProjId+'*').ProjId)); } } } in this case whenever i am giving any project Id such as 12345 then it is going into while loop and removing the last digit or character of id and finding weather this is available in ProjTable. I wanted to know that why this validation is there if i remove this validation for manual number sequence where it will have impact.
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Forum Post: RE: Upgrade reset
You can just delete the model having customizations, and you have a 2012 standard Environment.
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Forum Post: Bulk Pending vendor invoice creation
Hello community, I am wondering if AX 2012 or D 365 O allows bulk creation of pending vendor invoices? Kind regards, Jihane
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Forum Post: Error When Receiving PO
Hi, We are receiving below error when receiving inventory against PO. The transit warehouse has already been assigned to warehouse used in Purchase Order "Inventory dimension Location must be specified." Regards, Arshad
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Forum Post: RE: PDC Customisation
I am sorry or mentioning it as PDC it is Post dated checks , and the ledger involved would be post dated checks on hand thanks
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Forum Post: Insufficient rights to execute Menu Item Copy Cash Invoice Preview?
Hii, We have created different SSRS report designs for SalesInvoice report. I created new Output menu item by duplicating the SalesInvoiceCopy and named it SalesInvoiceCopy_Cash. On the CustInvoiceJournal form I duplicated SalesInvoiceCopy button and on clicked method updated following code // Sales order invoice new MenuFunction(menuitemOutputStr(SalesInvoiceCopy_Cash),MenuItemType::Output).run(args); If I open this new report from CustInvoiceJournal print menu, its opening fine from AX Admin account. But with some normal user its giving "Insufficient rights to execute Menu Item Copy Cash Invoice Preview?" infolog. While this normal user can open and view " Copy view " and " Original view ". -> I also added this new report in PrintMgmtReportFormat table and its populate method. -> I also added new menu in Privilege named SalesInvoiceCopyGenerate and SalesInvoiceGenerate. -> Restarted service. But still same result. Your guidance please. Thanks,
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Forum Post: RE: Auto email to concerned sales persons when posting a receipt journal, AX 2012.
Thanks Crispin John Augustine for replying, you'r absolutely right by removing these lines i am getting all the vouchers but then it is getting only one email address. For fetching users email i have made a method in ledgerjournaltrans which takes maincontactworkerid as input and returns the email id. But if i remove these lines so it is getting only the first customer sales man id for all.
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Forum Post: RE: Error When Receiving PO
Hi M.Arshad, Please check your PO lines and in the product receipt form check the site, warehouse and Location that has been specified when entering the receipt. Best regards, Ludwig
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Forum Post: RE: Bulk Pending vendor invoice creation
Hi Jihane, Why do you need to create them in bulk and what does 'bulk' mean exactly? What is the business scenario behind? Best regards, Ludwig
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Forum Post: RE: Error in export data entity using Entity store
Hi Narayan PS, we are currently facing the same challenge with a cloud-based instance of Microsoft Dynamics for Finance and Operations. We are aiming at exporting a standard data entity to an Azure SQL DB (and at the same time attempting a clean field mapping). Have you guys come to a satisfactory solution or workaround and what would this be? Thank you, Mohamed
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Forum Post: RE: Project number conflicts with project number ######
Hi Tarak Pandey, When and where have you encountered this error message? I have seen this for IC-Project invoices. When did it pop up in your case? Best regards, Ludwig
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Forum Post: Upgrade Ax 2012R3 to D365
Dear all, I request you to guide me how to do upgrade from Ax2012R3 to D365. Currently i am following this link https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/migration-upgrade/upgrade-overview-2012#analyze but i cant get clear solution. if any one worked on it please guide me. Thanks in advance.
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Forum Post: RE: D365 - Pending Invoice when consolidate multiple GRN
Hi, Have you tried selecting automatic summary and setup the summary update parameters in the AP parameter form? Best regards, Ludwig
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Forum Post: RE: Error When Receiving PO
Yes both have been specified even then getting this error
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Forum Post: RE: Unable to confirm the Salesorder on AX 2012
Hai crispin, finally i found the solution in my case customer credit max value is 0.01 but the sales order lineamount value is 600. that's why i'm not able to confirm the Salesorder . regards, santhosh
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