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Security development tool AX 2012

While changing permissions for a given security role , i duplicated the duties so that it wont get updated for the other roles asociated with it. But unfortunately it get duplicated and updated for all...

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How to get the closing balance to the next month's opening balance thru coding?

I am prepering PF calculations for Our customer,1)In this the closing balance will be the opening balance for next month. how to get it thru coding or in other ways?2) another case is user in not...

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Management Reporter 2012 - DataMart for AX2012 R2 - error while intitial...

Hello,I installed the Management Reporter 2012 RU4. Everything (Accounts, Server, Database) was fine during the installation. But the initial integration throw an error:[AX 2012 General Ledger...

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Zetadocs Express cannot see previously attached documents

We have attached documents to the vendor leder entries page (29). When we go back to view these more than 1 day later they are no longer visible.  They are still in sharepoint. Has anyone any ideas?

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Opt-in & Opt-out of Automatic Polaris upgrade

Hi all,We have a CRM 2011 Cloud customer who overnight was upgraded to the new Polaris release. We were under the impression that this would not happen but instead we would be able to plan the upgrade...

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AX 2012 R2 - how do I refresh the bussiness data on Test enviroment

Hi,I am using AX 2012 R2, Does anyone knows how can i refresh my test enviroment business data ?Will backup and restore of the business data DB do the work?Thanks, 

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Purchase Requisition Following a Position Hierarchy

Hi all, I have set up a basic hierachy with jobs, positions and "Reports to field" completed. I also assigned spending Limits through the Signing limit policies ( Org Admin > Setup > Signing...

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Outstanding items in GP bank rec module

I have a problem...I think I'm just being thick and there's a simple solution but I just don't get it....how does anything remain outstanding in the bank rec if GP forces you to have a zero diff before...

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Getting Started...

I’ve been tasked to create a web service that will monitor record creation in a Dynamic GP Database. The technology proposed is MS GP (Great Plains). I’m very new to this technology and somewhere along...

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AX 2009 Reports: Repeat Header for every page.

Hi all,I have a Report in ax 2009, Purchase order details. In this, i need to repeat the purch header for every page, means if purch line are not enough for single page then purch header must repeat...

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Microsoft CRM Online - Outlook Client and BIDS Report Cannot Connect

I am having an issue with my main PC that impacts my ability to use the CRM Client for Outlook as well as create Fetch-based reports using Visual Studio 2008 with the report authoring extensions.CRM...

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MICRosof dynamic crmt

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Changing unit prices on received purchase orders

We have purchase orders that have been received with estimated unit prices. When matching the invoice, how do you change a unit price after the recieving document has been posted with the estimated...

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Report Formatting Problems after Update

I went from UR2 to UR12 and somewhere along the way, the formatting of my custom reports changed.  The reports are for generating invoices and quotes to send to customers so the formatting is important...

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Plugin Dynamics CRM project Missing in Visual Studio

Hi,I modified existing plugin in Visual Studio.  when I want to deploy my modifications, the Crm Project is missing in the Solution Explorer.  How can I deploy on CRM  if I can't right click and select...

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Frx Column Header - Text and Code in same cell

Is it possible to have text and a code in the same FRx column header?Example, I want to have      "Month Over" @Mon in the same cellI have tried to enter this with and without the quotes and when...

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Accrued purchases report - AX 2012

The documentation for this report (http://msdn.microsoft.com/en-us/library/aa598272.aspx) states:The Accrued purchases report displays details about product receipts that have been entered and posted,...

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Bank Rec.- checkbook balance is off

We are unable to reconcile due to a difference.  This account is always a zero balance account and was at 0.00$ when it was last reconciled in Dec. last year.  Now, for some reason, the checkbook...

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Apply Payable Document

how to apply the remainig amount of Payment to the vendor so i don't have any anvoices to apply to  and the vendor has returned the amount cash and i want to do entry that deposit the amount received...

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destination could not be initialized with no detail

I just upgraded our citrix clients to the latest SP of Dynamics 10 and IM (in order to prep our data for 2013 version).  Now no one can run integrations.  When I try to manually run them within IM, I...

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