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Microsoft Dynamics AX (Archived)

CW quantity unknown transaction

Posted on by Microsoft Employee

Hi,

we had strange transaction appeared twice first with production line transaction and second with transfer transaction.

we found that there is transaction created automatically after posting.

this automatic transaction has quantity without CW quantity and there is no physical or financial voucher on it.

the transaction reference is transaction and transaction number is the same number as Lot ID.

when try to open this transaction   we got error "Unable to View details, no form exists for table 'CustInvoiceJour_BR'."

any one faced something like this before or have explanation.

 AX version 6.2.1000.4051 AX 2012 R2

*This post is locked for comments

  • Benzero Profile Picture
    Benzero 15 on at
    RE: AX 2012 CW quantity unknown transaction

    Hi, I facing the same problem. Have u already solved this problem ? Thank you.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: AX 2012 CW quantity unknown transaction

    1586.2.jpg

    The issue is this transaction automatically generated by system without any reference and have only QTY without CW QTY and without any posting amounts or cost it just update QTY only and this strange hope above screenshot explains. 

  • Crispin John Augustine Profile Picture
    Crispin John Augustine 37,081 on at
    RE: AX 2012 CW quantity unknown transaction

    well, you may have to do a small development..

    Set the formref property on the CustInvoiceJour_BR to CustInvoiceJournal, and make sure the InvoiceId relation holds true.

    By Default this property is blank..

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: AX 2012 CW quantity unknown transaction

    In inventory transaction screen right click on number and view details.

  • Crispin John Augustine Profile Picture
    Crispin John Augustine 37,081 on at
    RE: AX 2012 CW quantity unknown transaction

    Can you explain how you did this, "....when try to open this Transaction...."

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