SSRS fromDate - toDate parameter!.
Hi DAX Community,I'm having a problem in SSRS parameter..Ax Standard:when you leave the SSRS parameter blank, AX infolog generate error "FromDate / ToDate parameter is missing a value" .. I just want...
View ArticlePage break after specific rows in ssrs
I have 10 items in sales invoice report and I want display first 5 items on 1st page and remaining 5 items on 2nd page. How to page break in ssrs report.
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Facing weird issue in AX 2009 SSRS Reports
Hi,Facing weird issue in ssrs report generation in AX 2009..Unable to view multiple pages as shown in below image.. When i check for total number of pages it is 3 pages, but able to view only 1 page...
View ArticleReading .net array in dynamics ax using .net clr
Hi All, I have a functionality to read xml file in .net and pass the values to Ax to create sales order. I could able to pass header values as it has only one data for each field but I have a...
View ArticleANy Connect VPn is Clossing Ax 2012 Client
Hi All, I am Sachin and I am facing issue in Any Connect VPN (Cisco) and once my VPn connection is established my AX 2012 client is going shutdown. Even AOS is running but AX client is stopped....
View ArticleInvent On hand
Hi I have small doubt.What is the underlying table for InventOnHand in ax 2012?
View ArticleHow to delete unposted invoice in AX 2009 ?
PO Line->Inventory ->Transactions->Update->one voucher showing unposted invoiceActually at the time of posting invoice current went out,after that this thing happened .So...
View ArticleDialogfields
Hi FriendsI am implementing Batch Processing Using SysOperationFramework. In that i have two fields in Dialog.So My requirement was the lookup of the Second Dialog field is dependent on the value of...
View ArticleLock files in TFS from Ax 2012.
Hi All,I just want to lock the files in tfs2010 from ax 2012. Could any one of you please suggest me a way how to do that?Even small hint would help me alot.Thank you in advance.
View ArticleError while importing XPO !
Hi , I have created one new module and taken xpo of it from one server and when i going to import that xpo to another server, the following error is coming and import has been aborted. If...
View ArticleLock files in TFS from Ax 2012.
Hi All,I just want to lock the files in tfs2010 from ax 2012. Could any one of you please suggest me a way how to do that?Even small hint would help me a lot.Thank you in advance.
View ArticleHow to change the amount in ind format
Hi,this is my total amount 600000in my report it is displaying 600,000 formathow to display it in 6,00,000 format. Please help me.Thanks in advance.
View ArticleInventory - Items and SKU's in Computer Hardware Industry
We’re a computer hardware company approaching the NAV platform for our first ERP solution.Many aspects of the software appear very approachable and agreeable; however the inventory setup is somewhat...
View ArticleError message when running "Close Income Statement"
Hi everybody, While running " Close Income Statement" for the FY 01 Jan 13 - 31 Dec 13, i got this error:The transaction could not be completed because it will cause Inconsistencies in the G/L Entry...
View ArticleReopening a Closed Fiscal Year
Hi everybody, One of our clients has closed by mistake the current fiscal year(01-Jan 14 till 31-Dec 14).Is there any possibility to reopen it ?If not, may they still post till the end of december...
View ArticleApproval for debtors/customers
Hi Everyone,Does anyone know how to include the approval of new customers as well as changes to the customers table as part of the approval process?This is one of the client's requests and we are using...
View ArticleBest Procedure for Expensing an Inventory Item
Hi,We're looking for a suggestion for the easiest way to handle routinely expensing inventory items. We just recently implemented NAV 2013 and are still getting the hang of things but we want to get...
View ArticleAssigning multiple Responsibility Center
In Nav 2013 R2, we can assigned ONE responsibility center to a user but how can we assigned multiple responsibility center to a user.In fact, in the company we have 5 responsibility center and junior...
View Articleunable to change Amount Rounding Precision in General Ledger Setup
Hi to all,Would appreciate assistance on the below problem/scenario:1. In one company in our database, the [Amount Rounding Precision] field in the General Ledger Setup is configured to 0.2. We are in...
View ArticleAbout Bank Reconscillation
Dear Experts I have found that 1 payment had omitted captured GST but I had done bank recon. Can I unclosed bank recon to do reversal of that entry. RegardsGaurav Singh
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