Technical Tutorials on MS Dynamics Axapta 2012,D365 FnO

If I have uninstalled and reinstalling the reports ,in reports configuration manager it showing error Solutions: 1.delete the ReportServer database from SQL server or name the database name different from the old one 2.drop the reportserver db in server put the snapshot of the error after adding the new DB name in rs config or Do not create new report server. Select the 2nd option of configuring existing database and select Reporting server as the database

Problem:-After implementation of CU 7, If you  have came across with this problem. Home > Activities > My Activities Solution: Define your position hierarchy and make sure it is working right and your user employee is assigned to a position. Q.how to define the position hierarchy and what is the relationship b/w position and hierarchy. In hr there is jobs and positions For each position you need to assign to which other position is it reporting and that is how you build position hierarchy

Problem - How to get rid of this error if its coming while doing the sales invoice . "The transactions on voucher V-00001 do not balance as per 4/11/2014. (accounting currency: -1111- reporting currency: -232) " .  Suggestions: 1.Exchange rate setup , number sequence of invoice voucher, currency rounding all are done correctly , but still this error exists 2.Define currency for each account..or go in currency setup and check currency and rounding up rules 3.Check with penny difference in GL 4.Check there is proper conversion exchange rate defined for reporting currencies. 5. Check Rounding of option of for primary and reporting currencies both. 6.Check all the posting accounts defined in Posting profiles 7.check COGS, Customer, issue, revenue accounts are mapped. 8.Check primary and reporting currency has proper exchange rates and rounding rules defined. 9.Try to increase the value in the penny difference and then post the sales invoice. 10. Make sure