Activate Financial Dimensions in Dynamics 365FO

 

Activate Financial Dimensions 

How to resolve the error when activating financial dimension in D365 FO – “The activation of dimensions is only allowed when the system is in maintenance mode. Maintenance mode can be enabled in this environment by running maintenance jobs from LCS or using the Deployment Setup tool locally.

So to fix this issue or to activate the financial dimension, you need to enable the maintenance mode on your targeted environment. only then you can activate the Financial Dimension.

There are 3 ways to enable maintenance mode.

• LCS
• Command Line
• Query

LCS

Login to LCS, Navigate to your environment, Go to Maintain menu and click on enable maintenance mode.

Command Line

Open the command windows as Systems Administrator and execute the below command.

K:\AOSService\PackagesLocalDirectory\Bin\Microsoft.Dynamics.AX.Deployment.Setup.exe –metadatadir K:\AOSService\PackagesLocalDirectory –bindir C:\AOSService\PackagesLocalDirectory –sqlserver . –sqldatabase axdb –sqluser AOSUser –sqlpwd AOSWebSite@123 –setupmode maintenancemode –isinmaintenancemode true

SQL Script

Please perform the following steps 

• Disable the IIS services.
• Disable the Batch job services
• Open SQL and Execute the below command on AxDB

Update SQLSystemvariables set Value=0 where parm='CONFIGURATIONMODE'

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Customer Cancel Payment Transaction

Customer Cancel Payment Transaction 

Oftentimes Technical consultants receive the requirement to write some logic or feature where we can cancel the X number of payments by selecting many records at once.


class TMV_CustomerPaymentCancel
{

   

    public static void main(Args _args)
    {
        LedgerJournalTrans _ledgerJournalTrans;
        TMV_CustomerPaymentCancel objCancelPayment=new TMV_CustomerPaymentCancel();
        objCancelPayment.cancelpaymentExecution('R00007404',_ledgerJournalTrans);
    }

    public void cancelpaymentExecution(InvoiceId _invoiceid,LedgerJournalTrans _ledgerJournalTrans)
    {

        CustTrans custTransOffset;
       
        ReasonTable reasonTable;
        ReasonCode reasonCode;
        ReasonRefRecID reasonRefRecID;
     
        Args args;
 
        ;
        custTransOffset= this.findPaymentReference(_invoiceid);
        if(custTransOffset.RecId>0)
        {
            this.CancelPayment(custTransOffset, _ledgerJournalTrans);
        }

    }

    public CustTrans findPaymentReference(InvoiceId _invoiceid)
    {
        CustTrans custTrans,custTransOffset;

        custTrans = CustTrans::findFromInvoice(_invoiceid);
        select custTransOffset
            where custTransOffset.OffsetRecid==custTrans.RecId
            && custTransOffset.TransType==LedgerTransType::Payment;
        return custTransOffset;
    }

    public void CancelPayment(CustTrans custTransOffset,LedgerJournalTrans _ledgerJournalTrans)
    {
        CustVendPDCManager  custVendPDCManager;
        BankPaymCancel bankPaymCancel;
        Args    localArgs;
        if(custTransOffset.RecId)
        {
 
            infolog.clear();
            try
            {
                localArgs = new Args();

                bankPaymCancel = BankPaymCancel::newBankPaymCancel(custTransOffset);

                //  bankPaymCancel.parmReason(reasonTable.Reason);
                //   bankPaymCancel.parmReasonComment(reasonTable.Description);
                bankPaymCancel.parmTransDate(systemDateGet());
       
                localArgs.caller(bankPaymCancel);
                localArgs.record(custTransOffset);
                BankPaymCancel::serverRun(localArgs);
 
            }
            catch
            {
               


            }
           
        }
    }



    public  str getErrorStr()
    {
        SysInfologEnumerator enumerator;
        SysInfologMessageStruct msgStruct;
        Exception exception;
        str error;
        enumerator = SysInfologEnumerator::newData(infolog.cut());
        while (enumerator.moveNext())
        {
            msgStruct = new SysInfologMessageStruct(enumerator.currentMessage());
            exception = enumerator.currentException();
            error = strfmt("%1 %2", error, msgStruct.message());
        }
        return error;
    }

}

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Currency Conversion X++ AX7, D365FO and AX-2012

Currency Conversion X++ AX7, D365FO and AX-2012

Convert currency to currency.

Static void main(Args args)

{

    CurrencyExchangeHelper currencyExchangeHelper;

    AmountMst amountMST;

    CurrencyCode toCurrency =  ‘AED’;

    CurrencyCode FromCurrency =  ‘USD’;

    AmountCur amountCur = 5000;

        currencyExchangeHelper = CurrencyExchangeHelper::newExchangeDate(Ledger::current(), systemDateGet());

        amountMST =  currencyExchangeHelper.calculateCurrencyToCurrency(toCurrency, fromCurrency,amountCur,true);

  

info(strFmt(“%1”, amountMST))

}

Convert Transaction currency to company ledger currency.
The method will convert the transaction currency into accounting currency defined in the ledger.

static void Main(Args _args)

{

    CurrencyExchangeHelper currencyExchangeHelper;

    CurrencyCode transCurrency = ‘EUR’;

    AmountCur amountCur = 5500.00;

    AmountMst amountMST;

   

    currencyExchangeHelper = CurrencyExchangeHelper::newExchangeDate(Ledger::current(), systemDateGet());

    amountMST = currencyExchangeHelper.calculateTransactionToAccounting(transCurrency, amountCur ,true);

    info(strFmt(‘%1’,amountMST));

}

Convert Company currency to transaction currency.

The method calculates the transaction currency amount from an accounting currency given.

static void  main(Args _args)

{

    CurrencyExchangeHelper currencyExchangeHelper;

    CurrencyCode transCurrency = ‘AED’;

    AmountCur amountCur;

    AmountMst amountMST = 5500.00;

   

    currencyExchangeHelper = CurrencyExchangeHelper::newExchangeDate(Ledger::primaryLedger(CompanyInfo::findDataArea("DUM").RecId), systemDateGet());

    amountCur = currencyExchangeHelper.calculateAccountingToTransaction(transCurrency, amountMST ,true);

    info(strFmt(‘%1’,amountcur));

}

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Project Journal D365FO

Project-Hour Journal D365FO

By using the following code sample, You can create the Project journal easily.

  public void createProjectHourJournal(ProjectJournalContract    _projectJournal) // project hour journal

    {

        ProjJournalTableData    JournalTableData;

        ProjJournalTransData    journalTransData;

        ProjJournalTable        journalTable, journalTableUpdate;

        ProjJournalTrans        journalTrans;

        ProjTable               projTable;

        ProjInvoiceTable        projInvoiceTable;

        NumberSeq               numberSeq;

        ProjJournalCheckPost    jourPost;

        ProjQtyEmpl             qty;

        JournalNumOfLines       numOfLines;

        ProjCategory            projCategory;

        LedgerJournalName       ledgerJournalName;

        ProjectJournalTransContract     projecJournalTrans;

       // ProjLinePropertySetup       projLinePropertySetup;

        ProjJournalName         projJournalName;

        if(_projectJournal!=null)

        {

            select projJournalName

                where projJournalName.isFSJournal==NoYes::Yes;

            projecJournalTrans=_projectJournal.getProjectJournalTrans(0);

           

            ttsBegin;

            journalTableData =          JournalTableData::newTable(journalTable);

            journalTransData =            journalTableData.journalStatic().newJournalTransData(journalTrans,  journalTableData);

            //select projLinePropertySetup

            //    where projLinePropertySetup.ProjCode==TableGroupAll::All

            //    && projLinePropertySetup.ProjRelation==projTable.ProjId;

            projTable           = ProjTable::find(projecJournalTrans.ProjectId);

            // Init        JournalTable

            projCategory=ProjCategory::find(projecJournalTrans.ProjectCateId);

      

            journalTable.JournalId      = journalTableData.nextJournalId();

            journalTable.JournalType    = ProjJournalType::Hour;

            journalTable.ProjId=projecJournalTrans.ProjectId;

            journalTable.ProjQty=projecJournalTrans.QtyUsed;

            journalTable.CategoryId=projecJournalTrans.ProjectCateId;

            journalTable.ProjTransDate=systemDateGet();

            //journalTable.LinePropertyId

            journalTable.initFromProjJournalName(projJournalName);

            journalTable.insert();

          

            journalTableData.initFromJournalName(journalTableData.journalStatic().findJournalName(journalTable.JournalNameId));

            journalTrans.clear();

            journalTransData.initFromJournalTable();

    

            projInvoiceTable    = projTable.projInvoice();

           

          

            journalTrans.setTransDate();

          //  journalTrans.TransDate      = systemDateGet();

            journalTrans.ProjTransDate  = systemDateGet();

            journalTrans.ProjId         = projTable.ProjId;

            journalTrans.Qty            = projecJournalTrans.QtyUsed;

            journalTrans.CategoryId     = projCategory.CategoryId;

         //   journalTrans.LinePropertyId = projLinePropertySetup.LinePropertyId;

            journalTrans.Worker         = HcmWorkerLookup::currentWorker();

            journalTrans.ActivityNumber = projecJournalTrans.ActivityId;

            journalTrans.Txt            = _projectJournal.FreeTxt;

           

           

            if(projInvoiceTable.CurrencyId)

            {

                journalTrans.CurrencyId =            projInvoiceTable.CurrencyId;

            }

            else

            {

                journalTrans.CurrencyId =           Ledger::accountingCurrency(CompanyInfo::current());

            }

            journalTrans.DefaultDimension   = projTable.DefaultDimension;

            journalTrans.TaxGroupId         =           ProjParameters::taxGroupInvoice(projTable.ProjId);

            if  (journalTrans.Worker)

            {

                journalTrans.setHourPrices();

                journalTrans.setPeriodDate();

            }

            numberSeq =            NumberSeq::newGetVoucherFromId(journalTable.VoucherNumberSequenceTable, false);

            journalTrans.Voucher        = numberSeq.voucher();

            journalTransData.create();

            ttsCommit;

       

        }

    }

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Compnay Currency X++

Company Currency X++

You can find the company Currency using below Code.

CompanyInfo::standardCurrency() 
Ledger::accountingCurrency(CompanyInfo::current()

info(strFmt("%1",CompanyInfo::standardCurrency() ));

info(strFmt("%1",Ledger::accountingCurrency(CompanyInfo::current())));

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Ledger Dimension D365FO

Ledger Dimension AX2012 & D365FO

In AX -2012 We use DimensionStorage class and method getDynamicAccount to get the Ledger dimension of the following accounts.

For Instance 

DimensionStorage::getDynamicAccount("ABC",LedgerJournalACType::Ledger);

1. Ledger
2. Cust
3. Vend
4. Project
5. FixedAssets
6. Bank

In D365FO  DimensionStorage is removed and the new class introduces LedgerDynamicAccountHelper to get the Ledger dimension of the following accounts.

For Instance 

LedgerDynamicAccountHelper::getDynamicAccountFromAccountNumber("Project-001",LedgerJournalACType::Project);

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Compare Records D365FO & AX 2012

How to compare two records buffer field to field. 

public static container compareRecords(Common _record1, Common _record2)

{

    SysDictTable    dictTable = new SysDictTable(_record1.TableId);

    SysDictField    dictField;

    FieldId         fieldId, extFieldId;

    container       ret;

    int             i, j;

    ;

    if (_record1.TableId != _record2.TableId)

        return conNull();

    for (i=1; i<=dictTable.fieldCnt(); ++i)

    {

        fieldId = dictTable.fieldCnt2Id(i);

        dictField = new SysDictField(_record1.tableId, fieldId);

        if (!dictField.isSystem())

        {

            for (j=1; j<= dictField.arraySize(); ++j)

            {

                extFieldId = fieldId2Ext(fieldId, j);

                if (_record1.(extFieldId) != _record2.(extFieldId))

                {

                    ret += [extFieldId, _record1.(extFieldId), _record2.(extFieldId)];

                }

            }

        }

    }

    return ret;

}

For Demo purpose you can use below code in job/runnable class.

static void demoCompareRecords(Args _args)
{
    VendTable vendTable_1 = VendTable::find('ABC'); 
    VendTable vendTable_2 = VendTable::find('XYZ'); 
 
    container   con;
    int         i;
    ;
 
    con = MyClass::compareRecords(vendTable_1 , vendTable_2 );
 
    for (i=1; i<=conLen(con); i+=3)
    {
        info(strFmt("%1, %2 ,%3"
                   ,fieldId2Name(tableNum(VendTable), conPeek(con, i))
                   ,conPeek(con, i+1)
                   ,conPeek(con, i+2)
                   )
             );
    }
}

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