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Finance | Project Operations, Human Resources, AX, GP, SL Qty in invoice journal differs from qty in free text invoice

Last replied Posted on by devgirlX 74

Hello   When I create and post free text invoice and put whatever qty other then 1, later in invoice journal I get qty = 1. Why that happens...

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Finance | Project Operations, Human Resources, AX, GP, SL Create a project for monthly support billing

Last replied Posted on by TS-15010820-0

Hi Community, we would like to handle our support billing to customers through the project management and accounting module in Dynamics 365 Financ...

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Finance | Project Operations, Human Resources, AX, GP, SL How to add security while exposing ServicesGroup to third party.

Last replied Posted on by Arabic Translation ... 41

Hello Experts, I have created a new ServiceGroup that includes 5 services under it. I now need to provide authorization details, such as the clien...

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Finance | Project Operations, Human Resources, AX, GP, SL Depreciation proposal journal is showing blank lines

Last replied Posted on by KW-CS 10

User has been running monthly depreciation using create depreciation proposal. For December, the journal is showing blank. As far as I know, no chan...

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Customer experience | Sales, Customer Insights, CRM Error message when trying to share any dashboards on CRM

Last replied Posted on by LD-14011515-0 0

It started happening recently, i don't really have a clue on what might be the cause or what the error means

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Customer experience | Sales, Customer Insights, CRM Force Quick Create

Last replied Posted on by mkubala 4

Hello,   I have a sub grid on my form pointing to a record with many to one relationship with the parent record. The sub record is set to all...

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Finance | Project Operations, Human Resources, AX, GP, SL GL Account Distributions in Workflow emails

Last replied Posted on by Joseph Markovich 3,896

Hi everyone-   Is there *any* way to be able to get the GL distributions on payables transactions to show on the emails for transaction appro...

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Finance | Project Operations, Human Resources, AX, GP, SL How to split one payment amongst three customers in D365FO

Last replied Posted on by PepC 9

I have one customer payment that needs to be allocated among three different customers in D365FO that has already been recorded. How can I handle th...

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Small and medium business | Business Central, NAV, RMS GST & TDS values in query Objcet

Last replied Posted on by One_&_Only_Naveen 0

Hi I am unable to add data item in my Purchase Query Object,   Where I am defining parent data item as Purchase invoice Header and then Purc...

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Finance | Project Operations, Human Resources, AX, GP, SL Enter time in days, month in Project management and Accounting

Last replied Posted on by Kumar_Sat 1,168

Hi, I believe D365 for PMA does not support creating hour journals in days, months, or weeks; it strictly requires hours. Are there any workarounds ...

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