Chris Roehrich articles

How to link the Purchase order line with a Vendor invoice line in the AIF VendVendInvoiceService service. 

I have seen this issue come up several times so I thought a little blog article would be helpful to the Dynamics AX developers working with this AIF service. When creating a Vendor Invoice using the VendVendInvoiceService service, you may have a business requirement to associate the Vendor invoice line with a Purchase order line. The

Using X++ to add a control at runtime 

Adding controls at runtime can be a powerful feature of Microsoft Dynamics AX client development. As a developer you may choose to display a control based on business logic and one way to do this can be with X++. I had a recent case where attempting this caused the Financial dimension fields to not work.

Workflow approval via email shows incorrect responses 

I have seen this now a few times in support cases so thought an article should be published.  When using the Workflow email approval functionality, you need to make sure that you use a different Azure service namespace for each environment. Do not setup the same one for each environment (Test, Staging, PROD, etc.) because you will receive