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Finance | Project Operations, Human Resources, AX, GP, SL How to adjust defer income GL and impact the AR customer at the same time

Last replied Posted on by SC-16091546-0 8

Hi everyone,   For some reason, the settlement in the AR process was not completed.   Normally, our AR process works like this:   ...

3
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Finance | Project Operations, Human Resources, AX, GP, SL Unable to post invoices in the payment journal

Last replied Posted on by KS-12091835-0 6

I am unable to post vendor payments in the vendor payment journal.  I was previously able to post payments, but now my Post and Post in Batch c...

5
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Finance | Project Operations, Human Resources, AX, GP, SL ER: For CustomPositivePayformat-Same Vendor Name-even though transactions are for different vendors

Last replied Posted on by Nikhil More 305

Hello Community,  We have developed customized Electronic reporting design for Positive Pay which is derived from Standard D365 Positive pay f...

1
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Finance | Project Operations, Human Resources, AX, GP, SL Expense management OCR not working

Last replied Posted on by Agustin 8

After the version update to 10.0.44 (10.0.2263.117) Installed platform version: Update68 (7.0.7606.138), the OCR system stopped working and also fro...

1
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Customer experience | Sales, Customer Insights, CRM Duplicate forecast periods visible when viewing a Sales Forecast

Posted on by RoAnders 5

Hello, We're using Dynamics 365 Enterprise. We recently enabled "Sales Forecasting" and we have 2 active sales forecast configurations: 1 user h...

0
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Finance | Project Operations, Human Resources, AX, GP, SL field group

Last replied Posted on by .. 1,881

if a field is in a field group in the table, and this field group is used inside the form. If we want to play with the visibility of one of the fiel...

2
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Finance | Project Operations, Human Resources, AX, GP, SL GST rate change causing mismatch between pre and post Sept 22 transactions

Last replied Posted on by SJ-16091251-0 4

We have Indian localization legal entity. Within that, we now need to configure new GST tax rates that are effective from September 22, 2025. We see...

2
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Finance | Project Operations, Human Resources, AX, GP, SL Visual Studio build model error - error message Another X++ build is currently running

Last replied Posted on by FO user 166

Hello,   Please help! I have an UDE and I have been using it daily for about a year now. Since I updated my Visual Studio 2022 Community vers...

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Supply chain | Supply Chain Management, Commerce "Put" location directive for Raw material picking

Last replied Posted on by KT-19081403-0 32

I am looking for help around "Put" location for RM picking work. We have a scenario where few items need to be put on a Location "C"    ...

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Small and medium business | Business Central, NAV, RMS Close Income Statement to Dimension (Division)

Last replied Posted on by WM-15092125-0 10

Our business operates with 2 financial divisions: Division 1 and Division 2. When performing the YE Close Income statement process; how can I ensure...

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