I just came across a scenario where I had to import the Projects as WIPs from legacy system. For that I imported Projects and Project Contracts in the System, partly using DIXF and partly using excel add-in. During the import, I figured out that Funding Rules Allocation were not updated, so I had to write a custom job to updated that. Later, I saw that Financial Dimensions on Projects were imported correctly but those on Funding Source were empty, so I wrote following job to see which dimensions are currently attached to the Project Contract. I am sharing it with you all so somebody might not need to reinvent the wheel. Happy DAXing! ☺ static void getProjContractDims(Args _args) { InventTable inventTable; SysExcelApplication application; SysExcelWorkbooks workbooks; SysExcelWorkbook workbook; SysExcelWorkshe...
Courtesy: http://dynamicsteaching.com/ Source: This entry was posted in 2012 Dynamics Ax Logistics and tagged Ax 2012 Dynamics Ax Dynamics Dynamics Dynamics 2012 Dynamics Ax Dynamics Ax Learning Dynamics Ax Training one time supplier one time vendor vendor account on November 17, 2013 by vivek I came across a requirement about sales or purchase of an item from a vendor or sales to some customer only once. I came across following blog well conversed by the author. It covers the procurement part, but receivable can be handled in the similar way through AR module. One time vendor concept is used to handle the suppliers with whom we transact once. A Separate sequence is maintained in Ax in order to not mixing them with regular vendors . Refer the setups; Assign a separate number sequence for one time vendors in AP @ Accounts Payable -> Setup -> Accounts payable parameters -> One-time supplier Select one time vendor @ Accounts Payable -> S...