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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU10121822-0 282

Hi team,   As per the customer discussion, we need to build inquiry report.   Please let me know  1. What means by inquiry repor...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Mtropolitano 22

You cannot edit a record in record orders(entassetworkordertable)

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU17101105-0 14

a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} We are closin...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by CU06032357-0 0

We created a azure external entra id for portal setup after creating external tenant we sent an Invitaion to my local email from azure when acceptin...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Jan M. 3,303

Hi   We tried to suspend financial dimension values from account with the entity FinancialDimensionValueEntity. This takes to long time ...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by James-Mc 209

Hi All,   I've set-up a recurring batch to generate my dunning letters, however, despite leaving the dunning letter date blank when creating ...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Vinayak Vishnu Sagv... 273

Hi Team,   I am facing below issue in d365 sandbox environment. After calculation Deprecication i am unable to see depreciation. what is rea...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Posted on by CU06032357-0 0

Created a external entra tenant in azure after creating created app registration and connected to power pages send invitation to my personal mail to...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Seth_Abady 41

I need a query that returns remaining quantities from ILE along with sum of Reservation Entry against the associated ILE entry. I'm using a Left Out...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RR-07061806-0 868

Good day, There's an issue with the currency code in a PO, where there was a prepayment. I did a prepayment credit memo which posted successfully. ...

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