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Microsoft Dynamics 365 | Integration, Dataverse, and general topics AX 2012 - PO not invoicing

Posted on by TT-23122329-0 0

Hello everyone,   I am getting this error whenever I try to invoice a PO:   And when I go to Validate, it tells me this, and I'm ass...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 Finance and Operations - Intercompany Transactions

Posted on by JH-08102202-0 18

When executing an intercompany transaction in D365 F&O. The "Original Sales Order" is showing the COGs on the Voucher Transactions.  The ...

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Finance | Project Operations, Human Resources, AX, GP, SL Local Admin password Dynamics 365 VHD 10.0.39

Last replied Posted on by FV-06091626-0 0

Hello experts, I feel very dumb but I ve just downloaded the VHD for 10.0.39 from LCS.   I configured everything but when I connect to the ma...

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Supply chain | Supply Chain Management, Commerce Custom Script with CSV upload - Test failed

Last replied Posted on by CU09100948-0 10

Hi all,   we have SU41 and I have a custom script where I upload a CSV file. During the test following error occurs. Interessingly the infolo...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 Finance Time and Attendance transfer to pay file disappears

Posted on by TF-23122220-0 0

I have set up Time and Attendance and created test transactions including Pay Items. I run the process at Time and attendance - Maintain payroll - ...

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Finance | Project Operations, Human Resources, AX, GP, SL Field is not visible after adding on Entity

Last replied Posted on by @rp@n 5,935

Hi team,   As per our requirement, I have done below steps to add field on Entity.   Adding the field with drag and drop from the Cust...

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Small and medium business | Business Central, NAV, RMS Un compte créé n'apparait pas dans l'État des résultats

Posted on by ZU-23121720-0 0

Bonjour,   Un compte à été créé et on peut le visualiser dans Plan comptable, MAIS il n'apparait pas dans l'État des résultats pour analyser ...

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Small and medium business | Business Central, NAV, RMS Chèque imprimé doit être égal à Non?

Last replied Posted on by ZU-23121720-0 0

Bonjour,   Pour finaliser mon paiement j'ai rencontré le problème en recevant ce message: Chèque imprimé doit être égal à 'Non' dans Ligne jo...

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Supply chain | Supply Chain Management, Commerce Shipment creation without sales order

Last replied Posted on by YB-23121059-0 0

For dynamics 365 finance and operations, how to create a shipment directly in the transportation module without sales or purchase order? There is a ...

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Customer experience | Sales, Customer Insights, CRM how to find source code of Microsoft base application Sales Online

Last replied Posted on by Samantha73 2,457

Hi All I'm Business Central developer and I can access all MS code from vs code so when developing new functionality dont have to start from scratc...

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