AX is designed to make orders available only temporarily. Every booking you make goes into their respective tables like CustInvoiceDay for the calculation lines, etc. Once a so has been billed, you can actually delete the SO (there is even a periodic adjustment function) and your financial figures and booking history are not affected (unless you have mismoded and designed SSRS reports to use the data from the tables involved when they should have been replicated in the booking tables). If I go to price statements/discounts and I find the book sheet as reserved. If I try to erase it, it returns the error above. When I go to the logs, everything is gray, including the article, so I can`t edit it or erase it. You put all the ones you want to delete, press them (she will then change her name) THEN book to delete the lines. It is not active after booking, as check-in is closed. Bring one, erase it, post it, then try and put the same line in.
The option “Select all the chords to remove” then changes to “Restore” … if you are satisfied with your selection and you are ready to .. Then book the log Once you click “Select all deletion agreements,” the following message appears in the system. dynamicsteaching.com/how-to-delete-a-posted-trade-agreement-journal-in-ax-2012 thank you for your response. It`s good to know why you can`t delete groups of positions. This makes my other two important questions: – uses the filtering and deletion data set (Alt F9) to reduce the list to only the lines I would like to delete.. Open a new review > then `Select` > then use the selection of criteria to find your trade agreement, > this should find the agreement (it can find more) then … then > `Select all the argeements to remove`… AX then gives the following warning: You select trade agreements to delete. Some of them have not expired or have been changed in the Journal “. . .
Okay, this one. Current open sales orders should keep the unit price/line if you still delete trade agreements, whereas you should try it in a test instance, as Guy has carefully suggested. Once you`ve booked the registration, go back to Sales – Marketing -> Journal – > price/discounts and call back the previously booked book sheet. I select `Disc` and choose the price/discount agreement` To confirm that the reserved agreement is deleted, go to the `PriceDiscTable` table and look for the TA transaction for the creditor and the combination of items above, if there is no registration. I`m sorry, I may not have been clear, but to remove trade agreements, use the “Select all agreements to remove” button, as Martin pointed out. And I think what I`d really like is for me to be able to change the behavior of the drop-down list – just show active trade deals so I can keep them all for the story. However, if I go to a declassified product and check the trade agreements, the one I deleted is still there. The position delivery groups that you can set in the sales order lines are defined under sale and marketing -> > -> price/discount -> debit prices/discount groups -> position discount group. You should remove them from here to reduce the number of choices your user can see.
Click on the action menu `Select all chords to remove`; If you remove trading positions yourself, the number of discount groups you see in the “Discount Group” drop-down list will not be reduced. In sales and marketing / Configuration / Price / Discount / Trade Agreement Journal name. Note: The above feature removes the reserved agreement, but the reference to deleted reservations remains in the system. To find out all exchange agreement transactions (including deleted transactions), go to the `PriceDiscAdmTrans` table.