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Finance | Project Operations, Human Resources, AX, GP, SL AP Parameter Check the invoice number used - does it have a validation on the transaction type?

Last replied Posted on by Sha02 169

Hi, good day! Does account payable parameter Check the invoice number used, have validation on transaction type? Check invoice number was set to&n...

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Finance | Project Operations, Human Resources, AX, GP, SL SRSReportDataProviderPreProcess and SRSReportDataProviderPreProcessTempDB class in AX 2012 R3

Last replied Posted on by CU05031448-0 989

Dear team,   As I learn and go through the concept of SSRS report. It extended classes like   SRSReportDataProviderBase. - Used for Re...

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Supply chain | Supply Chain Management, Commerce Sales Orders from Eviden Automotive EDI Not Reflected in Item Net Requirements (D365 F&O)

Last replied Posted on by Sangeeta - IT Syste... 4

Hello everyone, We’re working on an automotive EDI integration in Dynamics 365 Finance & Operations (F&O) with implementation support from...

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Finance | Project Operations, Human Resources, AX, GP, SL X++ custom script

Last replied Posted on by GhulamRasool 4

Hi, I’d like to get an official clarification from Microsoft regarding a critical question that doesn’t seem to be explicitly documented anywhere....

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Small and medium business | Business Central, NAV, RMS Report needs to print from Card page - print all lines on Qty basis

Last replied Posted on by CU22100733-0 267

Hello, I want to print report for all lines on basis of qty. To receive. Means 2 items in 2 lines. 10 qty. To receive. For each then Total 20 page...

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Supply chain | Supply Chain Management, Commerce Unable to proceed with vendor invoice workflow

Posted on by JL-10110657-0 2

Please help on the below workflow error. The variance is already approved. The price variance is the only thing unmatched.    Stopped (e...

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Finance | Project Operations, Human Resources, AX, GP, SL Unable to proceed with vendor invoice workflow

Posted on by JL-10110657-0 2

Can you help with the below workflow error?   Stopped (error): Vendor invoice BS 3104 cannot be posted because the review process is not comp...

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Supply chain | Supply Chain Management, Commerce Purchase order confirmation error

Last replied Posted on by vikash choudhary 14

can anyone help on this error , getting while confirming the purchase order      Cannot create a record in Source document line (So...

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Small and medium business | Business Central, NAV, RMS Completely remove fields with same name in separate apps

Last replied Posted on by Y_A 389

Hi all,    We have 2 separate apps published on AppSource and we ended in a situation where a field with the same name in the same table...

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Customer experience | Sales, Customer Insights, CRM Opportunity List to display the connected 'Sales Team' detail

Posted on by LC-10110627-0 2

Hi    Is there a default Opportunity List that displays all the opportunites that the user has been added under 'Sales Team' subgrid?&nb...

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