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Lisa Andrews61
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Hello,We need to create Purchase Invoices using configuration files. I am creating a Purchase Header (table 38) and a Purchase Line (table 39) file fo...
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DH-20081111-0
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When I tried to close the income statement and select - Post to Retained Earnings Acc (Balance) option it creates individual journal lines for every e...
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Huma Selot CU200816...
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How do I use the License Information screen in Visual Studio to calculate the exact license tier of a custom-engineered role in F&O Dynamics 365.
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EH-17082155-0
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Hello, We received a question from our auditor today regarding if approvers in workflow can make changes to a batch without having to resubmit.&n...
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MS-29011540-0
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Hello everyone,I hope you are all doing well.I have a requirement to synchronize Fixed Assets between D365FO (On-Premises) and a third-party applicati...
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DH-05080637-0
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I am running this task and the end result is a journal that reverses all general ledger transactions (not as a single balance - but reverses each tran...
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Huma Selot CU200816...
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How do I implement an XDS policy to restrict worker visibility to specific operating units without throwing caching errors?
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Huma Selot CU200816...
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How do I isolate credit limit overrides from sales order entry permissions under external audit scrutiny?
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CU10121822-0
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Hi team,To continuing the below threadhttps://community.dynamics.com/forums/thread/details/?threadid=acd19fa0-bd9c-f111-b8dc-00224834cd63 [SysODa...
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Ahmad Subhani
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Hi, [Thanks In Advance]Do check the Screenshot to understand the question.Simply posted the Invoice with the Amount - 43,441.58 (Euro) - [Local Curren...
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