I would like to warn my fellow Axapta/AX/D365FO bloggers, that blind copy-pasting from each other seems innocent, but it fact may result in spreading bugs. E.g., the following piece of code is very popular in "How to create Purchase Order from X++" posts. numberSeq = NumberSeq::newGetNumFromCode(purchParameters::numRefPurchaseOrderId().NumberSequence,true); Purchtable.PurchId = numberSeq.num(); The problem is numRefPurchaseOrderId returns the number sequence for purchase order confirmation number. For purchase order number, numRefPurchId should have been used. Using the wrong number sequence may result in duplicate key issues.
- 控制网格线颜色 / Controlling grid line colors
- 从主科目和财务维度创建LedgerDimension / Create LedgerDimension from main account and financial dimensions
- Bugs in the DateTimeUtil::getSystemDateTime()
- 如何使用临时表填充窗体数据源。Dynamics 365用于财务和运营 / How to populate form data source with temp table. Dynamics 365 for finance and operations
- 您输入的批处理任务无效。输入其他批处理任务。Dynamics 365财务和运营 / The batch task you entered is not valid. Enter a different batch task. Dynamics 365 for finance and operations
- D365FO – 用指定员工开始层次结构审批 / D365FO – Start hierarchy approval with specific worker