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Sara Nikolova
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Hello, I'm working on Electronic Reporting formats, specifically Sales Invoice. I'm using the standard model, model mapping and format offered by Micr...
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DH-05080637-0
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I am running this task and the end result is a journal that reverses all general ledger transactions (not as a single balance - but reverses each tran...
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HA-05080935-0
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I’m trying to run a matching rule in D365 FO for a scenario where one lump‑sum bank transaction should match against multiple payment journals. After ...
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M Saravanan
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Dear members, I am facing the error while trying to upload the Fixed asset book details, via data management Import/Export. I am ha...
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CU22080533-4
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We have done a PO for example-001 for amount 3000/-plu Tax 10% 3300/-We have defined prepayment- 3300 with Tax.we have done prepayment invoices 1 - 10...
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Lisa Andrews61
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Hello,We need to create Purchase Invoices using configuration files. I am creating a Purchase Header (table 38) and a Purchase Line (table 39) file fo...
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CU10121822-0
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Hi team,To continuing the below threadhttps://community.dynamics.com/forums/thread/details/?threadid=acd19fa0-bd9c-f111-b8dc-00224834cd63 [SysODa...
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DP-21070618-0
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Hi All,In scenario, a vendor has submitted a Lower Deduction Certificate (With a specified turnover threshold), after which TDS should be deducted at ...
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CU10121822-0
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Hi team,I have gone through the below thread for Odata action method https://community.dynamics.com/forums/thread/details/?threadid=20514c0e-f12e...
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CU01040835-0
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Hello forum membersWe are facing an issue as mentioned below:We have done a PO for example-001 for amount 3000/-plu Tax 10% 3300/-We have defined prep...
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