Dynamics Axapta blog

Hi, Please refer the below link to rebuild the Data mart in Management reporter (MR) for Ax 2012. http://www.daxfinanceblog.com/management-reporter/2015/1/25/missing-values-in-management-reporter-rebuild-the-ddm Thanks, Vijaykarthik

Hi, Interesting article to change the batch caption during run time. please follow the below link  for more information http://alexvoy.blogspot.ae/2014/01/how-to-change-batch-caption-dialog.html Thanks, Vijaykarthik

Hi, X++ code to generate check (cheque) from Vendor payment journal (generate payments). Note: In the Method of payment field, select a method of payment that uses the Check export file format. //*********************************** /*To print check     1) PaymMode - must be filled in LedgerJournalTrans (in paymMode = export format to be check)     2) OffsetAccountType = Bank in LedgerJournalTrans     3) Generate Payment dialog, bank account = Offset Bank account in LedgerJournalTrans*/ //************************************* static void GenerateCheque_VendorPayment(Args _args) {     LedgerJournalTrans      LedgerJournalTrans = LedgerJournalTrans::findRecId(5637186584, true);     VendSumForPaym          vendSumForPaym;     boolean                 runDialog;     LedgerJournalCheckPostResults       postingResults_Client;     LedgerPostingMessage                logTxt;     ;     vendSumForPaym = CustVendSumForPaym::newLedgerJournalTrans(LedgerJournalTrans);     runDialog

Hi, Please refer the below link to import the Customer/ Vendor/ Ledger journal lines into ax via Excel. https://community.dynamics.com/ax/b/thedynamicsblog/archive/2013/12/23/import-ledger-ap-and-ar-invoice-journal-lines Regards, Vijaykarthik