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Finance | Project Operations, Human Resources, AX, GP, SL What is the X++ relation to get the ActualTaxAmount in PurchPurchaseorder report in d365fo?

Last replied Posted on by ISDev 20

Hello all, anyone can give me the correct x++ relation to get the actualsalestax value for the purchpurchaseorder report ?  thank you

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Small and medium business | Business Central, NAV, RMS How to generate hyperlink for a record

Posted on by HP-22071414-0 0

Basically for the business im working with, once a record is created, I have to generate a hyperlink like this https://businesscentral.dynamics.c...

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Finance | Project Operations, Human Resources, AX, GP, SL Please advise why to have duplicated accounting entries when doing PO invoices

Last replied Posted on by J_Lee 111

May anybody be advised why to have duplicated accounting entries in PO invoice posting?   - Purchase expenditure for products - Purchase exp...

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Small and medium business | Business Central, NAV, RMS An account appears in the chart of accounts, but is missing in the income statement

Last replied Posted on by ZU-23121720-0 21

Hello,   I've already posted the question, but in French. So, to expand the reading and knowing auditorium, posting the question in English: ...

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Small and medium business | Business Central, NAV, RMS Controlling Posting Dates for Inventory

Last replied Posted on by JE-20081519-0 284

Hi:   I know that there is a posting date range that you can specify for users in User Setup.   Also, I know that there are posting da...

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Finance | Project Operations, Human Resources, AX, GP, SL Customer Credit limit

Last replied Posted on by Sharlene Aleman 61

Hi, good day and happy new year everyone!   I would like to ask for your insight regarding customer credit limits in D365 F&O. Is there a...

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Finance | Project Operations, Human Resources, AX, GP, SL Quantity must be specified in both the posting unit and the inventory unit.

Last replied Posted on by CU02011116-0 0

not able to confirm PO, due to error while approving workflow, getting below error- Stopped (error): Update has been cancelled. Quantity must be sp...

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Finance | Project Operations, Human Resources, AX, GP, SL Issue with Report Execution in Child Domain

Last replied Posted on by Rahat Ali 265

Hi All, I hope this email finds you well. We are encountering an issue in our child domain where reports fail to execute with the error message: "...

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Finance | Project Operations, Human Resources, AX, GP, SL Recursive write lock acquisitions not allowed in this mode.

Last replied Posted on by DNJ 494

We are facing an error while trying to click on the Project Invoice Proposal from the Manage tab. We can open the Project invoice proposal once we c...

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Finance | Project Operations, Human Resources, AX, GP, SL skipped invoice numbers (number sequence)

Last replied Posted on by CU03011737-0 0

Hello,  I have some customer invoices that have skipped 5 numbers in my sequence. The auditor will be asking for this to ensure we are not skip...

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