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

Posted on by NR-21081315-0 71

We processed a receipt from vendor with an incorrect invoice number. The item listed on the order was delivered in two separate shipments, each with...

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Finance | Project Operations, Human Resources, AX, GP, SL GP 18.0

Last replied Posted on by LH-03092110-0 2

Do the categories assigned to an inventory item get tracked anywhere to a historical transaction whether in sales, purchasing or inventory?  &...

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Small and medium business | Business Central, NAV, RMS Calculate Depreciation - Fixed Asset

Last replied Posted on by CU25081321-0 45

When i calculate Depreciation of Fixed Asset, Entries will be draft in Fixed Asset G/L Journals, but it doesn't open direct form there, It show erro...

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Finance | Project Operations, Human Resources, AX, GP, SL Currency to convert from is required to retrieve exchange rate information

Last replied Posted on by DAS-07080332-0 71

hi everyone ,  our finance team is receiving an error message when trying to generate a payment from a vendor payment journal in F&O , cur...

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Finance | Project Operations, Human Resources, AX, GP, SL FTI printing for Customers

Posted on by SV-18061727-0 514

Hello Experts,   We have Customers for which we are currently posting Weekly Invoices. As of today, we open each invoice and print these...

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Finance | Project Operations, Human Resources, AX, GP, SL Security in Web UI or AOT, which takes priority?

Last replied Posted on by ScottG17 45

Our team is in the middle of a project to migrate from AX 2012 to D365, and our dev team has taken an approach to make all development changes, incl...

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Finance | Project Operations, Human Resources, AX, GP, SL interested in learning F & O

Last replied Posted on by Sahan Hasitha 530

I’m interested in learning Dynamics 365 F & O. What is the best way to get access to a test or trial environment for practice? Are there officia...

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Small and medium business | Business Central, NAV, RMS Deploying a New Report into Production

Posted on by JE-20081519-0 2,613

Hi:   After having created a new report using Application Language in the Sandbox, should end users remain out of Business Central when the r...

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Supply chain | Supply Chain Management, Commerce Item ship start date and Item sell start dates - how to use

Last replied Posted on by MM-11091916-0 2

I've found some demos online of the item ship start date and item sell start date.  From what I've seen, this should drive functionality to eit...

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Small and medium business | Business Central, NAV, RMS Wrong unit cost value

Last replied Posted on by AQ-12090829-0 4

Dear team,   I have detected an inusual behaviour on the Items when the process of: Create item -> Make a purchase order -> Transfer S...

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