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Finance | Project Operations, Human Resources, AX, GP, SL How to check formDataSource?

Posted on by .. 1,081

Hi, how to check formDataSource? [FormDataSourceEventHandler(formDataSourceStr(ProjSalesItemReq, SalesLine), FormDataSourceEventType::Initializ...

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Finance | Project Operations, Human Resources, AX, GP, SL Consolidation Module

Posted on by Veronica Beltran 22

Dear friends, good morning, in the Consolidation Module with several companies that share the same chart of accounts, it is feasible to carry out a ...

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Finance | Project Operations, Human Resources, AX, GP, SL Is it necessary to set the item price for a finished goods item in D365 F&SCM?

Posted on by CU23091914-1 14

Hi All,  I have the 3 questions: 1. In the Release products list page, how do you know which item is a finished goods item? For material, I s...

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Finance | Project Operations, Human Resources, AX, GP, SL Modified method not working as expected in a certain scenario

Last replied Posted on by .. 1,081

Hi, I have a custom table1 with the following fields Id         name id1        name1 id2  &nbs...

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

Last replied Posted on by .. 1,081

Hi, can we use "register override method" when overriding lookup for reference group? if yes then how?

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Finance | Project Operations, Human Resources, AX, GP, SL Customize Ledger Journal

Last replied Posted on by Kareem 2

So I am trying to add some custom fields to Ledger Journal DP and I am using COC to do this as this code showing:   in this case the original...

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Finance | Project Operations, Human Resources, AX, GP, SL Dynamics GP - Reconcile to GL & Bank Rec questions

Last replied Posted on by Taylor_Greenwood 370

We seem to always have a lot of unmatched transactions when we use the Reconcile to GL utility. When going through the BR module for example, the SL...

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Finance | Project Operations, Human Resources, AX, GP, SL "The Budget control process didn’t work" error on invoice import via DMF

Last replied Posted on by Rich 253

Hoping someone can please offer any thoughts. I've seen the previous thread where this error message was reported as an issue with invoice title len...

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Customer experience | Sales, Customer Insights, CRM Dual Write Error when trying to update address on Sales side

Posted on by Bryan Gruszka 9

Hello,    We are regularly getting the attached error when trying to updates addresses on the sales side of things. It's a Dual Write er...

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Small and medium business | Business Central, NAV, RMS Qty. to Receive in Purchase Order

Posted on by JE-20081519-0 243

Hi:   Doesn't the "Qty. to Receive" field on the Purchase Order fill in automatically, or do you have to always manually fill it in?   ...

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