Community forums

Last replied Posted on by CU10121822-0 830

Hi team, I have gone through blogs and well understood the implementation of custom service. As mentioned “You should use a custom service when you ne...

Reply

Like (0)

Share

Report

Last replied Posted on by MS-29011540-0 449

Hello everyone,I hope you are all doing well.I have a requirement to synchronize Fixed Assets between D365FO (On-Premises) and a third-party applicati...

Reply

Like (0)

Share

Report

Last replied Posted on by CU22080533-4 16

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...

Reply

Like (1)

Share

Report

Last replied Posted on by Sara Nikolova 4

Hello, I'm working on Electronic Reporting formats, specifically Sales Invoice. I'm using the standard model, model mapping and format offered by Micr...

Reply

Like (1)

Share

Report

Last replied Posted on by DH-05080637-0 10

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...

Reply

Like (5)

Share

Report

Last replied Posted on by HA-05080935-0 2

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 ...

Reply

Like (1)

Share

Report

Last replied Posted on by M Saravanan 258

Dear members,     I am facing the error while trying to upload the Fixed asset book details, via data management Import/Export. I am ha...

Reply

Like (2)

Share

Report

Last replied Posted on by Lisa Andrews61 87

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...

Reply

Like (2)

Share

Report

Last replied Posted on by CU10121822-0 830

Hi team,To continuing the below threadhttps://community.dynamics.com/forums/thread/details/?threadid=acd19fa0-bd9c-f111-b8dc-00224834cd63 [SysODa...

Reply

Like (0)

Share

Report

Last replied Posted on by DP-21070618-0 18

Hi All,In scenario, a vendor has submitted a Lower Deduction Certificate (With a specified turnover threshold), after which TDS should be deducted at ...

Reply

Like (3)

Share

Report