Skip to main content

Stop or Close a Period in MSD axapta

Image
By

Stop or Close a Period in axapta

Follow these steps to stop or close a period.
1. Click General ledger, click Setup, click Periods, and then click Periods.
2. Click the period to edit, and then click the Status arrow.
3. Select either Stopped or Closed in the Status field. By setting a prior period to stopped, no additional postings can occur in that period. Because you cannot reopen a closed period, set periods to stopped instead of closed.
Labels:

Popular posts from this blog

Code to get customer Primary Address in Ax 2012

By
Below Code to get customer Primary Address in Ax 2012. CustTable custTable_P; DirPartyTable dirPartyTable_P; DirPartyLocation dirPartyLocation_P; DirPartyLocationRole dirPartyLocationRole_P; LogisticsLocation logisticsLocation_P; LogisticsLocationRole logisticsLocationRole_P; LogisticsPostalAddress logisticsPostalAddress_P; LogisticsPostalAddress primaryAddress_P; while select custTable_P where custTable_P.AccountNum =='ED_01029' join dirPartyTable_P where dirPartyTable_P.RecId == custTable_P.Party join dirPartyLocation_P where dirPartyLocation_P.Party == custTable_P.Party && dirPartyLocation_P.IsPrimary==NoYes::Yes join dirPartyLocationRole_P where dirPartyLocationRole_P.PartyLocation == dirPartyLocation_P.RecId join logisticsLocationRole_P where logisticsLocationRole_P.RecId == dirPartyLocationRole...
Post a Comment
Read more

Table lists which can have large number of records in Ax 2012

By
If you are facing database or application performance issue then you can check these tables that may have large number of records. ECORESPRODUCTVARIANTDIMENSIONVALUE INVENTBATCH ECORESPRODUCTMASTERDIMENSIONVALUE ECORESPRODUCTMASTERDIMENSIONVALUE ECORESPRODUCT ECORESPRODUCTTRANSLATION ECORESPRODUCT ECORESPRODUCTVARIANTDIMENSIONVALUE INVENTDIMCOMBINATION ECORESRELEASESESSIONPRODUCT ECORESRELEASEPRODUCTLEGALENTITY INVENTSUMLOGTTS INVENTCOSTLISTPARM GENERALJOURNALACCOUNTENTRY GENERALJOURNALACCOUNTENTRYZAKAT_SA SMMTRANSLOG LEDGERENTRYJOURNALIZING DIMENSIONFOCUSBALANCE MARKUPTRANS INVENTTRANSPOSTING INVENTREPORTDIMHISTORY SALESPARMLINE SOURCEDOCUMENTLINE INVENTTRANS TRANSACTIONLOG INVENTTRANSORIGIN INVENTSETTLEMENT SALESPARMSUBTABLE SALESPARMTABLE SOURCEDOCUMENTHEADER SALESPARMUPDATE SQLSYNCINFO GENERALJOURNALENTRY SUBLEDGERVOUCHERGENERALJOURNALENTRY CUSTSETTLEMENT SMMACTIVITYPARENTLINKTABLE INVENTSUMDATETRANS LEDGERTRANSSTATEMENTTMP DIMENSIONFOCUSLE...
Post a Comment
Read more

Code to get Invoice settlement data for customer in ax 2012

By
This is simple Code to get Invoice settlement amount data for customer payment in ax 2012. This data is after posting of data. select sum(SettleAmountCur) from custSettlement where custSettlement.TransRecId == custtrans.RecId If you want get settlement amount before posting than you can refer spectrans table.The table SpecTrans contains all the transactions marked for settlement for payment journal. while select spectrans join custtransopen join custtrans where spectrans.SpecCompany == ledgerjournaltrans.DataAreaId && spectrans.SpecTableId == ledgerjournaltrans.TableId && spectrans.SpecRecId == ledgerjournaltrans.RecId && spectrans.RefCompany == custtranssopen.DataAreaId && spectrans.RefTableId == custtranssopen.TableId && spectrans.RefRecId == custtranssopen.RecId && custtransopen.RefRecId == custtrans.RecId && custtransopen.AccountNum == custtrans.AccountNum { info...
Read more