Microsoft Dynamics AX Support

This blog contains posts by the Microsoft Dynamics AX Support Teams Worldwide

Unmarking locked transactions

When trying to apply a payment to an invoice in Dynamics 365 for Finance and Operations a person with a cross icon is displayed on the Settle transactions form. Typically, you could click on Inquiry> Specifications to see the transaction it is marked against. If this is blank you are not able to unmark the… Read more

Dynamics AX 2012 – DIXF Performance Benchmark Results

The Dynamics AX InMarket team has provided the following benchmarking results for DIXF imports based on numerous requests for this information. If there are any questions or requests for additional entity coverage please let me know! Problem Statement: Customer is importing around 500K records and the need for some form of benchmarking the performance expected… Read more

What does the Maximum penny difference parameter do – Part II

This is a continuation of the blog entry ‘What does the Maximum penny difference parameter do’ What does the Maximum penny difference parameter do? On the above blog it was described how the Maximum penny difference works. However, it might be surprising why the parameter does not work for a more simple scenario where there… Read more

AX for Retail: Modern POS Custom Labels and Strings

This is a follow-up to a previous article I wrote about modifying labels and strings in Enterprise POS.  The process is similar in Modern POS (MPOS) and Cloud POS (CPOS) but different enough that a new article is warranted.  Additionally, since that article was written we have added a couple tools to make this more… Read more

Dyn365fO – Update GER functionalities with 2 options

This blog describes 2 options ‘How to update Electronic reporting configurations (GER) in Dynamics 365 for Operations’ OPTION 1: Installing latest KBs for Electronic reporting (GER) Navigate to LCS Open the environment in ‘Full details’ In the lower grid in Monitoring click on X++ updates Click ‘Show filters’ Open Module and unmark all, then mark Organization Administration and search… Read more

Prerequisites to allow cancelling a packing slip for WHS items

We’re very happy to announce that in AX 2012 R3 CU12 you are now able to reverse loads, cancel packing slip updates for sales orders and product receipts for purchase orders. This means you are now able to reverse the loads even when these updates have been done. This change will come through KB 3196554… Read more

Troubleshooting Errors when Submitting Reports to the Digipoort Service for Dutch Companies

AX 2012 supports submission of VAT and ICP declarations using the Digipoort services provided for Dutch companies. However, the services only support the TLS 1.2 protocol, which is why you may see some errors in AX: “The private key is not present in the X.509 certificate” “Authentication failed because the remote party has closed the… Read more