Forum boards

Topic
Replies
Suggested answer
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...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
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...

ReplyReply
ShareShare
ReportReport
6
Replies
Unanswered
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...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
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...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
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?

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
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...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
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?   ...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS How to filter a Page with a Calculated Column?

Posted on by JB-10121651-0 8

Background: I needed a way of creating a couple of calculated fields – “Total Planned Time” and “Total Actual Time” in a page for data analysis.&nb...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Customer experience | Sales, Customer Insights, CRM Attachment control component on form cannot add new attachment

Posted on by Samantha73 2,437

Hi All I've added an attachment control to an order form and enabled add new attachment option as well. However i cannot add NEW attachments as the...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Customer experience | Sales, Customer Insights, CRM Multiple Lead Creation - Event Registration

Posted on by CW-13122035-0 0

Every time an event registration is made using the 365 Event registration Form, a new Lead is always created. It pays no attention to the matching s...

ReplyReply
ShareShare
ReportReport
0
Replies

Helpful resources

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,198 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans