Tips And Tricks Dynamics AX

In Microsoft Dynamics AX 2009, importing data from a CSV file can be done through the Data Import Export Framework (DIXF) , AIF (Application Integration Framework) , or by using X++ code to handle custom imports. Here's a step-by-step guide to importing data from a CSV file: Method 1: Using AIF (Application Integration Framework) AIF is commonly used for integrating external data in AX 2009. Here's how you can use it to import data from a CSV file. Step 1: Create an AIF Service Define an inbound port for the data import: Navigate to Basic > Application Integration Framework > Channels . Create a new channel for importing the CSV file, specifying the necessary details. Create a Data Service : Go to Basic > Application Integration Framework > Services . Add a new service or choose an existing one that handles the type of data you want to import (e.g., purchase orders, vendors). Setup File Adapter : Go to Basic > Application Integration Framework > Adapters . U...

In Microsoft Dynamics AX 2009, once a purchase order is voided, it cannot be directly "recovered" or reversed because voiding is meant to be a final action. However, you can manage the situation by using a workaround to recreate the transaction. Here’s how you can handle the situation: Option 1: Re-create the Purchase Order Re-enter the Purchase Order : Manually create a new purchase order with the same details (vendor, items, quantities, prices, etc.) as the voided one. Navigate to Accounts payable > Purchase orders > All purchase orders . Create a new purchase order and enter the necessary details. Update the Status : Once the order is re-entered, you can follow the normal approval and posting process. Reference the Original Order : In the notes or description fields, you can reference the voided purchase order to maintain clarity for audit purposes. Option 2: Reverse Journal Entries (If Applicable) If the voided purchase order has already created financial impacts, y...