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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...

4
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Finance | Project Operations, Human Resources, AX, GP, SL How to check formDataSource?

Last replied Posted on by .. 1,081

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

1
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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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Small and medium business | Business Central, NAV, RMS Looking for Help with Managing Custom Orders for Events in Business Central

Posted on by CU05121745-0 2

I’m working on an event where we’re customizing pahare (glasses) for guests. We need to track orders in real-time and update our inventory as we go....

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

Last replied 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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Small and medium business | Business Central, NAV, RMS Excel buffer

Last replied Posted on by CU12122320-0 0

How to export data from gl account in excel file for multiple compagnie  Filed needed (no ,name,netchange)   I did the report but it ta...

3
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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 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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