Microsoft Dynamics AX forum

Last replied Posted on by TC-15071433-0

Hi, reference with this post Solved: AX2012 generate an invoice without a product receipt (dynamics.com), I wanted to test that posting invoice...

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Last replied Posted on by CU22070757-0

Hello,   While trying to export any financial report for particular non admin user, we're facing below issue. But same is working for other u...

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Last replied Posted on by BryanClarke124 10

Is it possible to still download a demo licence file (granting AOT access) for AX2012R3?  The latest file I have been able to locate has a 2019...

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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 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 dark_knight 768

Hello,   Could you please kindly help me? There is a standard BOMDesigner form which shows Item/Boms hierarchy for the particular ITEMID.&nbs...

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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 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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