Skip to main content

Issue on Budgeting Module in AX 2012 R3 RTM

Image
By
Issue on Budgeting Module in AX 2012 R3 RTM

Issue description:

Uploaded budget using DIMF but the problem is that uploaded budget is not reflecting on Budget Analysis Inquiry however it is appearing at Budget Balance Inquiry and system is not considering that budget due to which is it through error of budget not available at transactions.

Solution:
Problem got resolved basically Budget Control was turned off while uploading and posting Budget so system was not considering in budget check now we have to reverse and reload budget.
Labels:

Popular posts from this blog

sales order Totals option getting error in Axapta

By
Problem: On  click sales order Totals option getting below error. Please help me how to solve it. Microsoft.Dynamics.Ax.Xpp.ClrErrorException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.ClrErrorException' was thrown. at Microsoft.Dynamics.Ax.Xpp.CLRInterop.MakeReflectionCall(Object instance, String methodName, Object[] parameters) at Dynamics.Ax.Application.TaxDocumentProxy.Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String taxType, String taxComponent, Boolean , Boolean , Boolean ) in TaxDocumentProxy.sumByTaxAccountingProvider.xpp:line 15 at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String _taxType, Boolean , Boolean ) at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, ...
Read more

X++ Code to run SSRS Report with parameter in D365 F&O (Example Sales Invoice )

By
Below is sample X++ Code to run SSRS Report with parameter in D365 F&O (Example Sales Invoice )      Args                       args = new Args();     CustInvoiceJour            custInvoiceJour;     SalesInvoiceJournalPrint   salesInvoiceJournalPrint;       select firstonly custInvoiceJour where custInvoiceJour.SalesId != '';       // Add record to be printed.     // In order to have the context table we need to set args.record().     args.record(custInvoiceJour);       salesInvoiceController = new SalesInvoiceController();     salesInvoiceController.parmReportName(         PrintMgmtDocType::construct(PrintMgmtDocumentType::SalesOrderInvoice).getDefaultReportFormat());       salesInvoiceContract = salesInvoiceController.parmReportContrac...
Read more