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Finance | Project Operations, Human Resources, AX, GP, SL URGENT : Value error when change report currency

Last replied Posted on by WE-27080946-0 16

Hi community I have a problem with D365 F&O reporting. When I run a report to show debit transactions balance and Credit transactions balance in...

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Finance | Project Operations, Human Resources, AX, GP, SL Import File for Customer Payment using Electronic Reporting

Last replied Posted on by Nikhil More 240

Our Customer is using LOCKBOX functionality in GP to create the Customer payments for Checks. Well, in D365 we don't have anything standard function...

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Finance | Project Operations, Human Resources, AX, GP, SL Mass Import Users to User Groups

Last replied Posted on by Isaac1400 297

Hi,   Anyone know an import template/function to import users in to user groups?   Example I have 10 different users that need to go i...

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Customer experience | Sales, Customer Insights, CRM Create duplicates of accounts - "save as" or "copy"

Last replied Posted on by Pernilla B 19

I often create multiple records from the sale table. That takes a long time to do, when I mostly have the same information in all records, but only ...

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Small and medium business | Business Central, NAV, RMS Multiple Level Approval Workflow

Last replied Posted on by yossy55 198

Hi, I am trying to create 3-level approval workflow in BC demo campany. Solved: Workflow user group - Approval Sequence   Currently, the s...

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Finance | Project Operations, Human Resources, AX, GP, SL Need to design Workflow Approval [Item Price (Purchase, Invent, Sales) on Item Master Card

Last replied Posted on by Ahmed Alam 37

Hello Expert,   We have a requirement that to control the price modification through Workflow over the Item Master Card (D365 F&O). While...

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Finance | Project Operations, Human Resources, AX, GP, SL financial credit note

Last replied Posted on by IA-15041016-0 105

Hi all ,   I want to create a  credit note on a purchase invoice, so I only need to change the price without affecting the stock.( for e...

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Small and medium business | Business Central, NAV, RMS XMLPORT not creating

Last replied Posted on by GrisuX 26

    Hi , I've an XMLPORT whose declaration is :   XmlPort 50008 "MileStone XML" {     Direction = Export;   ...

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Finance | Project Operations, Human Resources, AX, GP, SL Settlement of debit invoice against credit invoice

Last replied Posted on by RJ-14081220-0 73

  One of our users have marked one invoice against another invoice for settlement and now the screen is locked. 1. PO-0001- Customer A- Invoi...

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Finance | Project Operations, Human Resources, AX, GP, SL Duplicate voucher numbers generated in General Journal

Last replied Posted on by Saalim Ansari 631

Hello Community, We are facing an issue with a General Journal voucher number sequence in D365FO. Setup: Continuous = Yes Preallocation...

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