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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...
Replies
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: ...
Replies
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?
Replies
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. ...
Replies
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...
Replies
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 ...
Replies
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 ...
Replies
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...
Replies
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...
Replies
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...
Replies
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