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Finance | Project Operations, Human Resources, AX, GP, SL
Error importing an extended entity

Last replied Posted on by Kenneth_Xplus2 22

I have extended the following entity TaxServiceTaxRegistrationNumberCustomerEntity, adding LogisticPostalAddress to have the information of...

Dynamics 365 Finance
Microsoft Dynamics AX
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Finance | Project Operations, Human Resources, AX, GP, SL
GL entries posted with dimensions are not available for cost allocation in cost accounting

Posted on by RJ-06061720-0 2

Hi Experts,   Please advise on below scenario: Scenario1: I posted transactions directly to Main Accounts without using any financial dimensi...

Dynamics 365 Finance
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Small and medium business | Business Central, NAV, RMS
Adding a a new filed to the Sales Invoice

Last replied Posted on by RD-11011729-0 133

Hello    I wanted to add the field posting description to my sales invoices , I created a AL modification and was able to pull this file...

Dynamics 365 Business Central
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Finance | Project Operations, Human Resources, AX, GP, SL
GST entry is created at time of GRN

Posted on by CU10090919-0 0

Hi MS Team,   GST is calculated at the product receipt level in D365. What configuration i need to do so that GST is not calculated at the pr...

Microsoft Dynamics AX
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Finance | Project Operations, Human Resources, AX, GP, SL
Batch job in priority based in D365FO

Last replied Posted on by CU10121822-0 532

Hi team,   I have created a custom batch job. I like to prioritise this batch job. Is it possible?   Pls advise, thanks 

Dynamics 365 Finance
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Finance | Project Operations, Human Resources, AX, GP, SL
RCashAccountStatement ("Cash reports") visible in production but completely absent from dev nav

Last replied Posted on by Raed Salah Bzour 213

Hi Everyone, I am wondering why is "Cash reports" (RCashAccountStatement) visible in Cash and bank management in production, but missing entirely fr...

Dynamics 365 Finance
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Finance | Project Operations, Human Resources, AX, GP, SL
Feasibility of Direct Invoice (with items) without invoicing SO and PO

Posted on by M Saravanan 254

Hi members,   I would like to know if there any feasibility exists to do direct invoice (with items) in D365 FO (by passing PO creation and G...

Dynamics 365 Finance
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Supply chain | Supply Chain Management, Commerce
Planning Optimization omits Vendor BOM line in firmed production order

Last replied Posted on by AC-03111124-0 4

Hello, I have an issue with subcontracting in Dynamics 365 Finance and Operations when a production order is created by firming a planned productio...

Dynamics 365 Supply Chain Management
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Finance | Project Operations, Human Resources, AX, GP, SL
Expense management/ My Expenses / Unattached receipts

Posted on by SM-16070618-0 0

how to import receipts from my computer and put it in Unattached receipts?

Dynamics 365 Finance
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Supply chain | Supply Chain Management, Commerce
Auto approve Purchase Requisitions depending on Net amount and vendor

Last replied Posted on by Selina Thomas 47

Hello Team,   I have a request where I want to create a new workflow configuration that allows approval depending on the below options:  ...

Dynamics 365 Supply Chain Management
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