Technical Tutorials on MS Dynamics Axapta 2012,D365 FnO

If you want to Run Dynamics Ax with different user on single machine then you need not to login as remote with different user you can run Ax with same login by following trick. Just press shift and then right click on dynamics Ax Icon then following option will show for login as different user. This will work only for original Ax Shortcut not Ax configuration file. If you want to do this trick with configuration file then you need to do below. First You need to create an AX32.exe shortcut that takes the config file as a parameter using properties option . Put below. C:\Program Files\Microsoft Dynamics AX\60\Client\Bin\Ax32.exe" -regconfig=C:\ConfigName.axc

I want to share to Execute SSRS Report by code in Ax 2012. You can use below code to run report manually . You can try this code if you are not able to view your report due to some security issue. You can use controller class code to debug your report the get the cause. //version ax 2012 Code SrsReportRunController SRScontroller; SRScontroller= new SrsReportRunController(); SRScontroller.parmReportName(‘TestReport.ReportDesign1′); SRScontroller.runReport();

This code is to create lookup on dimension field like Business unit,department,division etc.You can add this code in your class ,form etc.There could be little bit  change in coding on  form for lookup. // FormStringControl control = dialog.formRun().controlCallingMethod(); SysTableLookup sysTableLookup = SysTableLookup::newParameters(tablenum(DimensionAttributeValue), control); Query query1 = new Query(); QueryBuildDataSource queryBuildDataSource; QueryBuildRange queryBuildRange; DimensionAttribute dimAttr; ; dimAttr = DimensionAttribute::findByName("Department"); query1.addDataSource(tablenum(DimensionAttributeValue)).addRange(fieldNum(DimensionAttributeValue,DimensionAttribute)).value(queryValue(dimAttr.RecId)); sysTableLookup.addLookupMethod(tableMethodStr(DimensionAttributeValue, getname)); sysTableLookup.addLookupMethod(tableMethodStr(DimensionAttributeValue, getValue)); //this code is to add...

Getting below error on Bank Account Reconciliation in Ax 2012. Solution: The error given above generally comes when a manual entry is made in the Bank Reconciliation form. After checking data it was found that a manual entry has been done in one of the transactions for an amount xxxx. This requires ledger account in the Bank Transaction type.To correct this issue A journal voucher is required to be posted for the adjustment transaction of particular amount which is found as manual entry.

Problem: Issue is user sys admin not able add or edit and roles privileges duties etc its allowing from AOT but not from AX client. Solution: If you have Sys Admin and Sys User you should be able to make changes via System administration > Setup > Security but if you are still not able to do that then there may be something setting issue. After checking all setting at Ax found that Version control was enabled in the system so its not allowing to change roles privileges and duties  when Version control disabled then its working fine. Due to Version control enabled its being locked for change and its for security reason.

Getting this error on data dictionary synchronization.. Error Synchronise database Cannot execute a data definition language command on  (). The SQL database has issued an error. Info Synchronise database SQL error description: [Microsoft][SQL Server Native Client 11.0][SQL Server]Cannot alter column 'VOUCHER' because it is 'REPLICATED'. Info Synchronise database SQL statement: ALTER TABLE "DBO".BANKCHEQUETABLE ALTER COLUMN VOUCHER nvarchar(30) NOT NULL Error Synchronise database Cannot execute a data definition language command on  (). The SQL database has issued an error. Info Synchronise database SQL error description: [Microsoft][SQL Server Native Client 11.0][SQL Server]Cannot alter column 'VOUCHER' because it is 'REPLICATED'. Info Synchronise database SQL statement: ALTER TABLE "DBO".BANKDEPOSIT ALTER COLUMN VOUCHER nvarchar(30) NOT NULL Error Synchronise database Cannot execute a data definition languag...

Problem: Purchase order Budget validation Error in Ax 2012 coming during purchase invoice . This PO is previous year purchase order on which period is stopped/closed. "The accounting date for the invoice must be in the same fiscal year as the related purchased order. Run the purchase order year-end process or change the date to the current fiscal year" Solution: Check the option in below menu. Go to budgeting -Setup->Budget control->Budget control configuration and make changes in projectsourcedoucuemntlineitemHelper class of projTranstype method by comparing class at Hotfix Ax 2012 R2 KB2921204