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Posted on 17 Mar 2025 17:44:46 by AMEERALI 37

Hi everyone, I'm working with Subscription Billing in Dynamics 365 Finance & Operations, and I need to ensure that the billing frequency for li...

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Posted on 17 Mar 2025 17:40:43 by RS-22012258-0 12

We are using the following version:     I get this error when I run planning optimization using intercompany planning:    ...

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Last replied 17 Mar 2025 17:39:53 Posted on 14 Mar 2025 12:55:30 by DC-14031253-0 0

Where do I look in D365 to find customers that have been onboarded and still need the customer process completed?

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Last replied 17 Mar 2025 17:36:19 Posted on 17 Mar 2025 11:18:54 by CU12031005-0 2

Hi to all,  I posted some hours an Item from Asset Management v2 buti I dont' see any project transactions linked to the Asset.    ...

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Last replied 17 Mar 2025 17:27:59 Posted on 17 Mar 2025 13:50:55 by Durga Rao P 49

Hello Pioneers,   I need to reverse posted Fixed asset journals, means Open balances. Here, the issue is we have a large amount of lines in e...

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Last replied 17 Mar 2025 17:24:37 Posted on 11 Mar 2025 15:46:34 by CU29041349-0 387

Hello: Is there a feature available in Finance and Operation which would allow batch invoicing of purchase orders in received status? Requirements ...

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Last replied 17 Mar 2025 17:10:56 Posted on 17 Mar 2025 15:52:48 by Greg0810 20

Dear Community,   I need to update this field "Marketing opt-in" in my customer contacts list, but I cannot find any data entity in order to ...

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Posted on 17 Mar 2025 17:10:25 by CU06031700-0 14

Hi All,    I have tried to find a solution for this, but failed to do so. Does anyone know if it is possible to qualify a Lead into an e...

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Last replied 17 Mar 2025 17:05:42 Posted on 3 Mar 2025 22:02:11 by CU03032159-0 13

I believe there is an issue with Non-Inv items' costs being applied to the wrong GLs. Is there a way to view all purchasing line items, receipts, cl...

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Last replied 17 Mar 2025 17:04:55 Posted on 13 Mar 2025 08:52:59 by SS-13030844-0 5

Hi all,   I am trying to add the vendor payment date to a report I am currentling building. I am currenty using the table generalLedgerEntri...

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