Roman Abylkhatov articles

Roman Abylkhatov
Published 
<1 min read

Inform Microsoft about country/region regulation changes and track the status of regulatory features 

You can now Inform Microsoft about country/region regulation alerts and track the status of regulatory features by using Lifecycle Services (LCS). The following article describes how to use LCS to submit alerts through the Localization and translation service. This article also explains how to track planned and released regulatory features through LCS Issue search. (Read
Published 
2 min read

Default descriptions Key4 – Key6 definitions 

I’ve seen a few requests asking to provide a list of all transaction types and the correlating key definitions that can be used to default text of the accounting entries in the general ledger. I’ve made a research looking at the cross-references of the TransactionTxt class and here’s what I’ve got. Standard AX normally populates the
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<1 min read

Regulatory Feature Update for Poland – Standard Audit File (SAF) 

We have released a feature update for Standard Audit File (SAF) in Poland for Microsoft Dynamics AX. Overview. This updates includes batch processing, bug fixes. Download. AX 2009 SP1. KB3187695 released 23 Aug 2016, includes all previously released updates to the feature, including the originally released KB3165114. AX 2012 R3. After installing the feature (KB3165114) install KB3178394 and
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2 min read

How to get changes from a hotfix package 

There were several requests asking to provide information on what exactly is changed in a hotfix and what’s included as a dependency. I understand this may be helpful when after a hotfix installation you need to merge the new Microsoft code with your customization. Below is the description how to get hotfix changes from a
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<1 min read

A country-specific update for Denmark and Austria to support attachments in electronic invoices in Microsoft Dynamics AX 2012 R3 

This is to inform you that we have released a country-specific update for Denmark and Austria to support attachments in electronic invoices in Microsoft Dynamics AX 2012 R3. Overview This update allows to support attachments inclusion into electronic invoices output XML files according to UBL requirements. After the installation of this hotfix, the following XSL transformation
Published 
1 min read

How to enable Foreign currency revaluation in Cash and bank management 

When using General ledger foreign currency revaluation the revaluation transactions will be created with type Ledger for the bank accounts. This will lead to a mismatch between the Ledger bank account total and the Subledger bank account total in the company currency amounts. The bank exchanage rate adjustment functionality has been requested by several customers and already
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1 min read

Accrual amount in Accrued purchases report when discount is applied 

This is about the following report – Procurement and Sourcing / Reports / Status / Accrued purchases. In AX2012 (companing with AX2009) we’ve made a performance improvement of the report by changing it’s datasource. But if you use discounts the report might show you a wrong value. Below you will find a way to resolve
Published 
1 min read

Installing individual application hotfixes using Cumulative Update installer 

Are you aware that now we can install application updates (or a subset of them) using the advanced installation option in the CU7 installer? I wanted to demonstrate how you can do it. I hope it can help those who want to update specific bits without upgrading the whole application. 1. Download CU installation package and run
Published 
4 min read

Code example: how to export transactions with default dimensions to Excel 

We recently had a support request where customer wanted to see all fixed asset transactions with financial dimensions in an Excel file. The code below solved the problem. I hope this code example can help people who are thinking of creating a simple xls report or want to see all default dimension values with transactions in one
Published 
4 min read

Mask characters 

Yesterday, I had a support request where the customer wanted to set a fixed number of characters for the main accounts and they did not want to specify the type of characters used – they wanted to have a possibility to enter both numeric and alphabetic characters. In the form Chart of accounts, you can