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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Clarification on Dynamics 365 APIs, Access, Integration, and Pricing Plans

Last replied Posted on by HA-23101446-0 0

Hello, I would like to get clear information regarding the APIs used in Microsoft Dynamics 365. My Questions: 1. What APIs are used in Microsoft Dy...

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Finance | Project Operations, Human Resources, AX, GP, SL Canceling a DMF export through code

Last replied Posted on by Dev 435

Hi, I have a requirement where a DMF export needs to be cancelled if one of the parameter field is not set correctly. I could find an option in DMF...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor invoice workflow stopped error

Last replied Posted on by Bahattin 37

Hi,   We are encountering a problem in the vendor invoice workflow. The following error message appears after the workflow is approved: S...

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Finance | Project Operations, Human Resources, AX, GP, SL How to Test After Implementing Batch Retry for SQL Issues/Connection Failures

Last replied Posted on by SB-28091801-0 9

Can anyone help to test After Implementing Batch Retry for SQL Issues/Connection Failures. I tried some option which copilt suggested but that is no...

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Finance | Project Operations, Human Resources, AX, GP, SL Sending email error using SysMailerFactory object

Last replied Posted on by MS-29011540-0 225

Hello all, We have an on-premise client when we try to send an email using SysMailerFactory object we got an error requesting authentication usi...

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Finance | Project Operations, Human Resources, AX, GP, SL Invoice Editor ISV or software

Last replied Posted on by CU06061506-0 2

Looking for an ISV or development that will allow the PM's to modify the Project Proposal after it has been submitted for approval. Currently, ...

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Finance | Project Operations, Human Resources, AX, GP, SL Interunit balancing accounts D365 Finance

Last replied Posted on by MZ-03070147-0 26

 Hi everyone, In our setup, we utilize a financial dimension for Branch, and we require interunit (balancing) accounts by BU. The interunit...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor Invoice Automation - Match Product Receipts Automatically- Failure with multiple receipts

Last replied Posted on by CS-15101245-0 10

Hi everyone, I'm encountering an issue with the background process "Match vendor invoice lines with product receipts." The invoices are imported v...

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Finance | Project Operations, Human Resources, AX, GP, SL Odata import of customers failing due to country region code

Last replied Posted on by Dan P 199

I'm trying to import customers with the CustomersV3 entity using Odata import, and I'm getting a problem with it when I try to set the GiroTypeColle...

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Supply chain | Supply Chain Management, Commerce license plate per quantity for the same location work created

Last replied Posted on by CU11021344-0 96

We have a requirement where we need to generate a separate license plate for each quantity when work is created for the same location in Dynamics 3...

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