Forum boards
Posted on
by
Priya_Kadu
48
Hi all, In D365 F&O, most cases recommend extensions, but sometimes we still need over-layering or custom classes. Can someone expla...
Reply
Share
ReportReplies
Posted on
by
ahmed.jazeel
13
Hi all, We are implementing a payment integration that allows users to take payments directly from the sales order screen in Finance and Operation...
Replies
Last replied
Posted on
by
CU25111134-0
4
We have a purchase order for 100 units. A product receipt was posted for 90 units, but the vendor has sent an invoice for the full 100 units. &nbs...
Replies
Posted on
by
ahmed.jazeel
13
Hi All, We are looking for guidance on the best way to manage supplier and customer queries in Finance and Operations. Our legacy system us...
Replies
Posted on
by
ahmed.jazeel
13
Hi All, We are seeking clarification and best practice guidance on how to manage credit scenarios in Finance and Operations. This has been ...
Replies
Posted on
by
SKO
374
Hello, I have the below requirement I have a custom form to capture the results for tests with different parameters. i,e Tests can have results wi...
Replies
Last replied
Posted on
by
PD-07030744-0
12
Hi folks, I trust that you are keeping well. Please review the attached document to better understand the case I am facing. I loo...
Replies
Posted on
by
Saalim Ansari
662
Hello, I’m currently implementing an approval integration for Purchase Requisitions using D365 F&O Business Events and Power Automate. ...
Replies
Posted on
by
krishna.rao@dax
3,002
Hi Tech experts, Greetings for the day. We need to created a data entity for exporting data which have lot of fields. Entity...
Replies
Last replied
Posted on
by
Statics 365
39
Hi everyone, I need to add a new toggle in the Posting Invoice form under AR > Invoices > Batch invoicing > Invoice. The purpose ...
Replies