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Microsoft Dynamics 365 | Integration, Dataverse, and general topics ATB WITH OPEN INVOICES

Last replied Posted on by MH-12092052-0 272

Greeting all, I need your help, as I have been trying to find an ATB with open invoices as well as over payment on the account, the below shows me ...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor invoice workflow stopped error

Last replied Posted on by Bahattin 33

Hi,   We are encountering a problem in the vendor invoice workflow. The following error message appears after the workflow is approved: S...

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Finance | Project Operations, Human Resources, AX, GP, SL Interunit balancing accounts D365 Finance

Last replied Posted on by MZ-03070147-0 26

 Hi everyone, In our setup, we utilize a financial dimension for Branch, and we require interunit (balancing) accounts by BU. The interunit...

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Finance | Project Operations, Human Resources, AX, GP, SL Limit access

Last replied Posted on by JB-22071942-0 2

We are using BC365 finance.  I want to limit access so certain users cannot have access to financial information such as GL account balances ch...

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Finance | Project Operations, Human Resources, AX, GP, SL Display all dimension attribute value

Last replied Posted on by Community Member 4

Hi guys,   How could i display dimension attribute values for one kind of dimension attribute in a grid ?   Thanks.

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Small and medium business | Business Central, NAV, RMS Inaccurate Bank Reconciliation

Last replied Posted on by JE-20081519-0 2,928

Hi:   In Business Central (BC), I'm trying to set up a January 2025 bank reconciliation.   This will be the first reconciliation condu...

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Finance | Project Operations, Human Resources, AX, GP, SL Invoice Editor ISV or software

Posted on by CU06061506-0 0

Looking for an ISV or development that will allow the PM's to modify the Project Proposal after it has been submitted for approval. Currently, ...

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Small and medium business | Business Central, NAV, RMS Reverse Charge VAT

Posted on by Ahmad Subhani 545

Hi, Can anyone Explain me when I post a Purchase Invoice in the System and VAT Category is "Reverse Charge VAT"   SubLedger Only 1 Subled...

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Finance | Project Operations, Human Resources, AX, GP, SL Ledger settlements - transactions are not matching to settle

Last replied Posted on by JP.. 74

Hi Team,   we have 2 bank accounts for deposit and disbursement and ledger accounts mapped accordingly(both B/S accounts) ,the same accounts ...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor Invoice Automation - Match Product Receipts Automatically- Failure with multiple receipts

Last replied Posted on by CS-15101245-0 4

Hi everyone, I'm encountering an issue with the background process "Match vendor invoice lines with product receipts." The invoices are imported v...

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