Technical Tutorials on MS Dynamics Axapta 2012,D365 FnO

 how to run SSRS Report through Report server URL(in browser/3rd party application) in D365 F&O like in AX 2012 R3. In AX2012 R3 for  integration, we provide the corresponding URL along with credentials. third party app will pass the respective parameters to the report and that will generate the report. This same process possible in D365FO? Some suggestion here in this link. https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/194803/run-ssrs-report-from-report-manager-url

  To copy roles of a user to another user in Dynamics 365 FO You can apply below steps. 1)Go to  Assign roles menu item. 2) select user in top of dialog 3) It will show all the roles of selected user 4) select all and click ok I hope your problem will resolve and it will Save your time.

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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, ...

 Are you a Microsoft Dynamics 365 consultant importing opening balances using "9999" accounts? I understand you may have worked with other ERP or Accounting systems where you have had no choice but to use "9999" accounts. Or, another D365 consultant told you this was the only way to establish opening balances in D365. It really doesn't matter how you got here, just know there is a better way!   When importing opening balances, instead of using these fake numbers as offset, use the associated Control Account for that entity.   For example, importing open invoices to establish AR balances in D365, the entry would look like this: Account Type = Customer Account = [Customer's Account number] Debit = Invoice Amount Offset Account Type = Ledger Offset Account = [ AR Control Account defined in your posting profile]   The resulting entry to General Ledger: DEBIT: AR Control Account   = Invoice Amount CREDIT: AR Control Account   = Invoice Amount Yes! The ...

 Problem: if you are  posting journal in GL. then you can get this warning. Account number for Transaction type sales tax does not exist. Reported from company account 'xxxx' Solution : You can check in below areas: - 1) If main accounts are selected in the "Ledger posting group" form in Tax module! 2) check in inventory posting profile setup and select the main account for sales tax posting type. this is for PO or SO? 3) Check in main account which posting type you have selected. this should be "Sales tax". point 3 will be cleared if you already set point 1 as without selecting posting type as "Sales tax" in main account level, system will not allow you to select any account in "Ledger posting group" form.

Dear Friends, The XYZ company have multiple branches (A,B,C,D): 1/ The A,B branches are independent accounting (have separate legal and manager) 2/ The C,D branches are dependent accounting (don't have separate legal and manager) 3/ The supplier, customer can have business with 4 branches 4/ The each of branch have own warehouse 5/ The 4 branches can use same some of items. 6/ The A,B branches can create separate Balance sheet, P&L reports. 7/ The C,D branches can't create separate Balance sheet, P&L reports. Question: 1/ Can the ERP system support this case?. Thank you. Answer: Yes it is, you need to follow procedure for legal entity and branch.  Customer,  vendor etc can be shared between legal entities