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Microsoft Dynamics AX forum Data model of chart of accounts

Last replied Posted on by Community Member Microsoft Employee

Hi, I have a chart of accounts structure under Configure COA. Now I want to get the details from the Chart of accounts structure, i.e., the link between say main account to cost center or main account to business unit etc. Any idea as to from wher...

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Finance forum duplication of taxes on an invoice

Last replied Posted on by JM-29041414-0 5

Bonjour, est-ce que votre D365 a déjà dédoublé les taxes dans une facture ? Ça ne m'était jamais arrivé...Comme vous pouvez voir sur l'image, à la lig...

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Finance forum Service class: for marking invoice

Last replied Posted on by CU08050724-0 12

i am going to create a service class, which will mark invoice, firstly ,How much amount of invoice is pending with us, we have to find out any or...

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Finance forum [obsolete] Sales order header and lines

Last replied Posted on by CU10051654-0 4

We usually modify sales order line descriptions using the [obsolete] Sales order header and lines data entity. After the update to version 39, the onl...

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Finance forum Data Syncd from D365FO to Azure Synapse

Last replied Posted on by mahmoud_algindy 266

Dears good day, I've setup Azure Synapse Link for Dynamics 365 Finance & Operations, and successfully the data sync to Azure Data Lake, but I...

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Finance forum User Account - dates displaying in US format

Last replied Posted on by Isaac1400 151

Hi, I have a user in D365 F&O whose dates are all showing in US Format. User Option preferences are all set to UKUser logged into my Win...

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Finance forum Print Management Conditional Settings not working

Last replied Posted on by MS-29042149-0 30

Hi, I am configuring the Accounts Receivable free text invoice print management settings. My goal is to ensure that any Free Text Invoices associated ...

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Business Central forum posting purchase invoice with allocation account lines

Last replied Posted on by gnlca 22

Hi everyone,On BC on cloud, I have an approval workflow for purchase invoices. The workflow brings the purch. invoices to the status /released/ when t...

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Business Central forum Reordering Policy on the Item Card to be able to use the Requisition Worksheet

Last replied Posted on by AM-09052221-0 7

We are a distributor company that have been struggling to be able to use the requisition worksheet to facilitate the creation of POs. Altho...

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Business Central forum Manufacturing Policy Question