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Finance | Project Operations, Human Resources, AX, GP, SL Inventory Period System Access Policy – Need Your Input

Last replied Posted on by VJ VM 92

Hi everyone. Happy New Year!   We conduct inventory counting on 31st December and typically post the counting journal by the 2nd or 3rd of J...

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Finance | Project Operations, Human Resources, AX, GP, SL Inserting Details During Sales Order Invoice Posting

Last replied Posted on by Ayushaman 163

Description: I am working on a requirement where I need to insert insurance details during the invoice posting of a sales order in Dynamics 365 Fina...

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Small and medium business | Business Central, NAV, RMS Reversing item receipt

Posted on by CU09081641-3 53

Sometimes an item on a purchase order has a posted item receipt in error. What is the easiest way to reverse the items receipt?

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Finance | Project Operations, Human Resources, AX, GP, SL Financial Reporter picking old data after backup restore

Last replied Posted on by Mandeep.S 219

Hello,   We have an on-prem D365 FnO (10.0.40). Last week there was a problem with the FinancialReporting SQL database and we had to restore...

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Finance | Project Operations, Human Resources, AX, GP, SL Recognize Stock Cost at Registration stage instead of at the product receipt stage

Last replied Posted on by CU25111909-0 15

Hi, We have instances where stock PO lines are being 'product receipted' by the warehousing team many days after the 'registration' of the stock h...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Booking in D365 General Ledger meaning

Last replied Posted on by CE-05011539-0 0

i noticed some GL bookings have a GLG+number on the accounting documents while others have a GLL. I am pretty new with MS Dynamics and i cant figure...

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Supply chain | Supply Chain Management, Commerce How to override Inventory status on Sales order pick work line

Posted on by CU05011914-0 0

We are using two different inventory statuses- Used and New. We are also using Advanced warehouse management. When we enter a sales order and click ...

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Finance | Project Operations, Human Resources, AX, GP, SL Error opening EcoResProductDetailsExtended form in F&O

Last replied Posted on by YD-01011239-0 7

"Assignment 6 Objective: Develop and extend features to enhance the management of released products including tracking product reviews Extend Inven...

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Supply chain | Supply Chain Management, Commerce Send email notification when Purchase order is approved

Last replied Posted on by faiz7049 1,883

Hi Experts,   Requirement is to send email when purchase order is approved. Where I should check purchase order approved means which classes....

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Supply chain | Supply Chain Management, Commerce Purchase requisition attachment to Purchase order

Last replied Posted on by faiz7049 1,883

Hi Experts,   Requirement is whatever attachment is attached to Purchase requisition should be available in Purchase order.   means wh...

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