Close Fiscal Period and Open Purchase Orders
Hello,Can we close a fiscal period despite having Open Purchase Orders in that period (AX2012)Thanking you.Rynaa
View Articleunable to pull the shipping info for the new site ID under the shipping...
A new site id (CT SITE) is created. on the PO screen> no problem to select the new Site id from the "line item" tab > Goes to Shipping info tab> select 'ship to address type'> the CT SITE...
View ArticleRe-open an accidentally closed fiscal period
Can anyone tell me how to re-open a fiscal period that was closed by mistake?
View ArticleUnable to fully release 0.00 batch in edit screen 8.240
I had posted some payments to the wrong period and tried to correct this by using the Application Inquiry/Reversal screen. One of the batches (#001570) was only partially released and I forgot about...
View ArticleHow to set default radio button "Approver" SubAccount "All"
Hi Everyone,I am updating our Dynamics SL 2011 installation to 2015. In the Expense Report Review and Approval screen (TMERA00) The screen immediately asks for a password since the radio button is...
View ArticleCustomer Aging
The Customer aging snapshot report is run over night every day. But on the Collections screen we do not see the correct amount in any one fo the 4 buckets .If we click on the "Update Aging" on the...
View ArticleAffordable Mobile app expense tracking solution for SL
I work at a fairly large church ~70 employees. We minister in a large metropolitan area and we also have several employees who work abroad in multiple European countries. We've been looking for an...
View ArticleVBA - Get Current Application Database Name
If I am in the Visual Basic editor on a screen, is there a way to retrieve the current application database name and put it in a variable?
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Application could not be started
My client is experiencing the message below when starting SL 2011 FP1 from the server:There are users in SL working without any issues however, when users try to login this is what they receive.It...
View ArticleProject Controller GL Batch
I have two GL batches which posted to period 201712 however in Project Controller, one batch is showing up in period 201801 and the other batch in period 201812. How can I fix these?Cherie
View ArticleCall a StoredProc with a TVP
Hi, I tried to call a StoredProc with a TVP (Table Valued Parameter) but it is not working. Here is a short version of my query that work perfectly in SQL Server:DECLARE @list TABLE (id VARCHAR(200));...
View ArticleUsing SL SharePoint Site Configuration is failing with SharePoint 2016
I've been trying to configure a 'Customer' entity type SharePoint site from SL CU2 to our SharePoint 2016 installation. This is in a development environment, so we are using the temporary...
View ArticleEU GDPR info/compliance for SL Dynamics - official stance?
As a company operating with an EU arm, we are preparing for the May 2018 cut over for GDPR (General Data Protection Regulation) rules and checking in with our various vendors about compliance or any...
View ArticleDynamics SL crash on opening
I am having this issue for new installs of SL 7.0. The applications fails to open with the following details:Description:Stopped workingProblem signature:Problem Event Name: CLR20r3Problem Signature...
View ArticleDoes SL support users from a different domain ?
Hello.Do you know if Dynamics SL 2015 CU1, supports SL users from different domains, with trust relationship between them ? In other words, can I have a SL user whose windows user account belongs to a...
View ArticleHow to Revert Current Fiscal Period?
How can a current fiscal period be reverse to read the correct fiscal period? Need it to read current month of March 03 not April 04; AR module.Thank youJneg
View ArticleCall SetAddr( ) in Vb.Net
Hi,I need to call the function SetAddr () in Vb.Net, however, it requires that I declare a Type object that was used in Visual 6, in Vb.Net it no longer exists, so I use Structure but it sends me the...
View ArticleManagement Report - Adding STAT Ledger (Actual) and Budget
Hi Everyone, I am new to this community so please bare with me if I do not use the correct terminology to define things.I have created a management report that uses a Stat Ledger, Actual and Budget...
View ArticleUnposted Transactions
Have a few issues with Unposted activity on the financial statements...1. Items posted on the GL, but appear on the Unposted activity detail in our financial statements 2. PO Batches posted and...
View ArticleSystem Message 6019: Batch is out of balance and not released.
We are on Dynamics SL 2011, FP1. Sql Server 2012 and Windows Server 2012, R2. I have a partially released AP batch (From Voucher and Adjustment entry). It has 65 documents in it, 3 of which had...
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