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Finance | Project Operations, Human Resources, AX, GP, SL Requirement on workflow based on ''Financial Dimensions''

Last replied Posted on by Vijitha 18

Hi Everyone,   We have a requirement of setting up a workflow which must be assigned to an approver based on financial dimensions and value of t...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Finance Reports

Posted on by BBBCMAN 174

Hi All,   I did a simple trial balance report in financial reporting and our financial year is 1/7/25..30/6/26 and when I select view by Year...

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Finance | Project Operations, Human Resources, AX, GP, SL Custom F&O Objects Not Visible in Dataverse via Dual-Write

Last replied Posted on by XI-06111132-0 5

Hello Everyone, I am currently working on an end-to-end integration setup where my intention is to move data from Dynamics 365 Finance & Operati...

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Finance | Project Operations, Human Resources, AX, GP, SL Deployment package from DEV to Sandbox (UAT)

Last replied Posted on by CU22111441-0 32

Hello,   We have cloud hosted environment (Tier1) - Dev   Non cloud hosted environment (Tier2) - Sandbox (UAT)   So, can we dep...

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

Last replied Posted on by metehandanyal 85

Hello everyone,   As shown in the screenshot I've attached below for a role, why is the user being prompted for an Operations Activity licens...

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

Last replied Posted on by CU25111343-0 0

Hi    when i post the SOP invoice some of the transaction got deleted and posted, batch total is not matching with posted total. How to ...

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Finance | Project Operations, Human Resources, AX, GP, SL Account reconciliation agent issues

Posted on by STP 446

Hi all,   All settings of account reconciliation agent have been done. It is supposed to change the period and legal entity and then review ...

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Small and medium business | Business Central, NAV, RMS Assembly Order (to Stock) Posting to COGS

Last replied Posted on by AXEON Man 1,041

We build computer for stock so we're using "Assemble to Stock" process. I'm having difficulty understanding the GL Posting associated with assembly...

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Small and medium business | Business Central, NAV, RMS Root element missing on forms and error on PO exports after V27 upgrade

Last replied Posted on by DebbieG 466

Hi,   After V27 upgrade when we try and export layouts we get this:       It still exports, but can anyone advise what w...

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Finance | Project Operations, Human Resources, AX, GP, SL How to remove main account from workspace account reconciliation configuration form.

Last replied Posted on by JP.. 83

Hi Team,   we have a requirement to remove main account from account reconciliation workspace configuration form in D365FO. as users are gett...

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