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Reports configuration manager Error

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

Querybuilddatasource was not found error in Ax

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

Sales order posting Error - Voucher do not balance as per date in axapta 2012

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

Some important interview question and answers on queries in axapta technical

Q) why do we use queries? Ans:queries are user interactive, faster, compiles, reusable components query, queryrun,querybuilddatasource,querybuildrange if(qr.prompt()) Q) what is difference between temporary table and container??? Ans:when there  are more than 50 columns then  we go for  temp tables and also there are some advantages using temp tables - we can create index, methods , fieldgroups Q) How  do u share tables across the companies???? Ans: Tablecollections and virtual companies Q) when is configuration key used?? Ans:To  enable  and disable the features for all  users [tables, fields, indexes, form controls, edt.enum...etc] Security  key   for   set  of  users  or  usergroups - tables, forms, report, menuitems etc RLS [Record level security] Q) What are display methods? Ans:Display  methods  will help you to show the data from some other table or hard-coded strings..these are not bound controls and we cannot use filter or sorting option

Functional consultant Job responsibilities in Ax 2012

If you want to be a  Functional consultant then you should able to perform following activity in dynamics Ax 2012. -AX 2012 overview - Create and setup company - setup system administration ( users , security roles ..) - Using Excel to upload basic data / import and export data - Using DMF to upload basic data , Chart of accounts, Vendors ,Customers , Fixed assets , inventory items and opening balances - Create workflows - Set up General Ledger. - Set up a Chart of Accounts. - Set up Advanced rules - Set up multiple account structure - Set up dimensions and dimensions sets - Set up Journals. - Enter General Ledger Transactions. - Set up Reason Codes and use the Fill Utility. - Set up Bank Accounts and Bank Parameters. - Enter Bank Transactions. - Set up Accounts Payable. - Enter Accounts Payable Transactions. - Set up Accounts Receivable. - Enter Accounts Receivable Transaction.

Payment journal posting problem in ax 2012

Problem. If you deleted a check from a payment journal and now cannot post the journal and post button is grayed out. Solution. It was really easy you just needs to refresh the page..once you delete the check and go back to original form If you refresh and the post button there will no longer grayed out.

Perquisite error on Dynamics Ax 2012 Setup run

Perquisite error on Dynamics Ax 2012 Setup run is as follows. Solution : To resolve above error You need to install XML SDK 2.0.I hope the issue will be resolve.