Microsoft Dynamics AX

Last replied Posted on by Mario J. 79

Hello,    where can I control how AX 2012 R3 is generating Vendor payment adivces. My problem is that for every line in the payment jour...

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Last replied Posted on by MN-17071016-0

Hello Everyone, I hope you are fine. I'm trying to post an invoice for charges of landed cost in "Vendor invoice journal". As an Admin, I can post...

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Last replied Posted on by CU15071012-0

Hi Experts!   I created a simple form with dialog-basic pattern design having no datasource and want to filter base enum values on comb...

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Last replied Posted on by CU11060927-0 2

Hi,   I have a custom form with Custom as form Design pattern. In the UI, when I try to save the filter of a column through Save view as My v...

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Last replied Posted on by Community Member Microsoft Employee

Hi all, i'm tring to run a report during the posting of a ledger journal table to print a proforma invoice for a vendor. In AX 2012 it worked by customizing the post VendVoucher.post() method calling the the report by menuFunction. So in 365 i...

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Last replied Posted on by YA TEH 1,209

Hi All,   I had a custom table on PO form. I would like to populate some value into VendEditInvoice form when user convert to Invoice. Howeve...

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Last replied Posted on by Mukesh Sinwer 38

Dear All,   Is it possible to update ledger account for a Purchase order line linked to project through accounting distribution, if Yes, is t...

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Last replied Posted on by Alex Nach 55

Hello friends.   Can anyone point me in the right direction on how to reserve a SalesLine item with a specific batch? I've tried numerous app...

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Last replied Posted on by Danzel Zuo 103

Dear All We have started the purchase order review process. Now there is a requirement to update the DeliveryDate field of the purchase order when ...

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Last replied Posted on by Danzel Zuo 103

Hi All, I added a new field “TestFields” to the PurchReqTable (PurchReqTable.TestFields), and added the same field to the PurchTable (PurchTable.Te...

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