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FastTrack for Dynamics 365 forum Multiple OnPremise LCS Project

Last replied Posted on by cyuen 0

I am working with a client that already have an existing OnPremise LCS project. Due to internal company organization, they need to create another in...

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Small and medium business | Business Central, NAV, RMS Dimension Combinations

Last replied Posted on by CU17011237-0 4

Dear All,   How do we change the value "Limited" back to "Blocked" in Dimension combinations of D365 Business Central. My Customer and Salesp...

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Finance | Project Operations, Human Resources, AX, GP, SL General Ledger - Reverse Entry - Text Description

Last replied Posted on by PC-06011535-0 2

Hi Community   We perform many GL journals which have reversing entries e.g. accruals done on last day of month with reversal entry on 1...

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Finance | Project Operations, Human Resources, AX, GP, SL Management Reporter - how to configure Vendor payment statement

Last replied Posted on by CU23071003-0 2

How to configure vendor payment statement with PO/Invoice information in Management Reporter?  

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Finance | Project Operations, Human Resources, AX, GP, SL Error posting Invoice

Last replied Posted on by Von 102

Hi, I’m currently working with AX2012 R3 server, which has multiple legal entities (A, B, and C). I’m trying to post a free text invoice in legal e...

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Finance | Project Operations, Human Resources, AX, GP, SL Company specific cost centers as financial dimension values (derived from Operating units?)

Last replied Posted on by ON-16052045-0 73

Hello, I have a scenario where we are setting up financial dimensions. One financial dimension that requires reporting on is Cost centre. An entity...

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Finance | Project Operations, Human Resources, AX, GP, SL How to configure decimal precision per legal entity in D365 F&O

Last replied Posted on by CU08011433-0 2

 I need to set different decimal precision configurations for different legal entities in D365 Finance and Operations. Specifically:   Fo...

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Finance | Project Operations, Human Resources, AX, GP, SL Can't find some payment transactions in ledger settlement for a certain period

Last replied Posted on by Freud 25

Dear network,   I can not find all these unsettled payment transactions of a certain period (from 19 december 2024 to 31 december 2024). 58 i...

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Finance | Project Operations, Human Resources, AX, GP, SL Financial Analysis (GL vs Subledger)

Last replied Posted on by KB-07011540-0 16

Looking to connect with someone or a company on approach to ledger financial analysis vs. subledger. We went live with D365 in October 2023, one of ...

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Small and medium business | Business Central, NAV, RMS Issue a sales invoice without VAT number

Last replied Posted on by GM-03011812-0 4

How can I issue a sales invoice to an association that only has a tax code and not a VAT number? If I leave the VAT number field empty, I get an err...

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