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

Last replied Posted on by devgirlX 114

Hello,I have a requirement where some dimensions should be automatically initialized when creating a record (from args)I have a Contract form and then...

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

Last replied Posted on by CU22080533-4 50

Do we have an efficient and quick wat to define the highlighted information in vendor invoice journal?How do we tag this information at journal batch ...

9
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Raed Salah Bzour 305

I need to move a custom X++ models from a dev VM on App 10.0.40 (Platform 7.0.7279) to another dev VM on App 10.0.33 (Platform 7.0.6861).I imported th...

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

Last replied Posted on by CU10121822-0 1,066

Hi team, Please let me the best approach to analysis long running SQL queries. Pls advise the best approach. Thanks 

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Supply chain | Supply Chain Management, Commerce

Posted on by Sirius_A 188

Hello, in this thread, they said it is possible to transform negative net requirements for requisition into positive net requirements:In Net Requireme...

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

Last replied Posted on by AS-27070328-0 91

Hello experts,do anyone have the clear procedure and steps of standard d365f&o zatca integration for KSA.Thanks in advance

1
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Service | Customer Service, Contact Center, Field Service, Guides

Posted on by TI-09120726-0 15

Hello everyone,I’m experiencing an issue with a Copilot Studio Real-Time Voice agent integrated with Dynamics 365 Contact Center, and I’m wondering if...

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

Last replied Posted on by CU22080533-4 50

I am trying to post invoice proposal for fixed price contract- and getting this error.How do I resolve this.Project contract ID: Test 02092026 Discrep...

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Ahmad Subhani 811

Hi, Thanks in AdvanceWhen I am posting the Posted Purchase Invoice Document than the Exchange Rate applied on the Document is different from the one w...

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

Last replied Posted on by CU12110746-0 6

Hello Experts,I am seeking guidance regarding an issue encountered with Purchase Order Prepayments in Dynamics 365 Finance & Operations.Transactio...

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