Dynamics Community Forum Thread

Suggested answer

Finance | Project Operations, Human Resources, AX, GP, SL Voucher Transaction - [ Created date and time , Date ] field Description

Last replied Posted on by Mohamed Shuhaib 47

Hi Everyone What is the Description of Created date and time , Date field in Voucher Transaction screen . ...

Like (1)

Report

1
Replies

Suggested answer

Small and medium business | Business Central, NAV, RMS Posting Item Charges to Production Output Customization

Last replied Posted on by S_black 26

Hi, I want to do absorption costing to add some actual charges to production output using item charges. Here is a sample o...

Like (1)

Report

1
Replies

Unanswered

Supply chain | Supply Chain Management, Commerce D365 F&O | Product readiness

Posted on by PT-01100339-0 73

Hello Microsoft Community, I’m hoping to get some advice or suggestions on a business requirement I’m trying to configure in Dynamics 365. The proc...

Like (0)

Report

0
Replies

Unanswered

Small and medium business | Business Central, NAV, RMS REFRESH POWER BI REPORT FROM MY WORKSTATION

Posted on by Oluwseun Abati 51

Hello, I created a power Bi report using odata from business central and saved to my workstation to be available on BC. When i refresh on B...

Like (0)

Report

0
Replies

Unanswered

Finance | Project Operations, Human Resources, AX, GP, SL Microsoft Project Client Add-In

Last replied Posted on by gabriel2720 5

Hello everyone, I am curently working on the Project management and accounting module in Finance and operations and have enabled the Micros...

Like (1)

Report

1
Replies

Unanswered

Finance | Project Operations, Human Resources, AX, GP, SL Process Invoices against Purchase Orders with product life cycle blocked for purchase order

Posted on by CU25111909-0 0

Hi, We have over 4000 plus products and we use the product life cycle to manage the dormant or rundown products. Occasionally we have produ...

Like (1)

Report

0
Replies

Suggested answer

Finance | Project Operations, Human Resources, AX, GP, SL Discrepancies VAT report vs. Posted sales tax

Last replied Posted on by FredSt 2

Hello everyone, I am struggling to resolve a discrepancy between what is reported in the VAT report (Tax > Declarations > Sales Tax &...

Like (1)

Report

1
Replies

Suggested answer

Finance | Project Operations, Human Resources, AX, GP, SL SharePoint connection behaviour differing for interactive and batch sessions

Last replied Posted on by Rich 250

We're using the bank statement import feature of F&O with Document types specifying SharePoint folders that are then associated with th...

Like (1)

Report

2
Replies

Unanswered

Supply chain | Supply Chain Management, Commerce Experience with "Intra" Software in Context of D365 Finance and Operations

Posted on by Kelebogile Nethengwe 0

Hi everyone, I'm looking for insights regarding the use of "Intra" in Dynamics 365 Finance and Operations (D365 FnO). Has anyone used "Intra" softw...

Like (0)

Report

0
Replies

Suggested answer

Small and medium business | Business Central, NAV, RMS Workflow (Rejected by one of the approver)

Last replied Posted on by Ivan Jay 21

I need to setup the approval workflow as if one of the approver rejected the request for approval, the posting for all the approver is ''Reject'' at...

Like (1)

Report

12
Replies