Dear all,
I am having a small issue in getting records from all companies.
Lets say like this, I am having two companies as A and B.
There are recodes in both companies. Lets say that company A is having
records 1,2 and 3.
And company B is having records 4,5 and 6.
When I am working on company
Gihan,
You have a few choices to get the company records, first you can use a
select statement with the crosscompany keyword such as select crosscompany *
from ledgerjournaltrans or you can use the DAX query with
allowCrossCompany set like _newQuery.allowCrossCompany(true) or if you are
Hi,
I have a problem..
I take salestable in qbds
and add range as delivery date with value in between 19/12/2008 to 20/12/2009
and again when i add the same range with a value equal to 15/12/2009 then the
query is changing.
Like i need the query as
select * from salestable where
Hi,
How to implement a composite query in AX through code
Regards,
giridhar Raj.
Yo may join the prodtable it has field prodtable.name
Regards
Kusman
PT PRIMACOM
Jakarta
On Wed, Dec 16, 2009 at 7:46 AM, Robert Linggoputro robert...@gmail.comwrote:
Hi all,
I have been asked to add item name into production journal report.
I have managed to create this report using
Hi,
I have a requirement for changing the way Ax posts a sales order credit as
compared to its initial invoice.
When we post an Invoice, Ax uses the following accounts
A/R (Posting Profile Summary account) Dr
Sales (Item group SO revenue account)
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