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Finance | Project Operations, Human Resources, AX, GP, SL how to disable a feature only for specific legal entity in d365 fo x++

Posted on by SS-18010521-0 0

Hi Experts,   how to disable a feature only for specific legal entity in d365 fo x++, like if i disable a feature in XXX legal entity it shou...

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Finance | Project Operations, Human Resources, AX, GP, SL Extending UIBuilder and using multi select lookup

Last replied Posted on by Kareem 37

I am trying to add multi select field to my report   and I did this   My contract class extension [ExtensionOf(ClassStr(CustAccountS...

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Supply chain | Supply Chain Management, Commerce COGS Report in MS D365 F&O

Last replied Posted on by CU17011334-0 0

Hi, We are looking for COGS by Item/Product Report. Standard Report in S&M >Inquiries and Reports > Statistics > Sales Analysis by In...

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Small and medium business | Business Central, NAV, RMS Vendor Groups

Last replied Posted on by RR-07061806-0 45

Good day,   We are in the process of going through a Fit/Gap analysis for our BC implementation. We're in AP at the moment, currently the use...

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Supply chain | Supply Chain Management, Commerce D365 FO - Costingversion - Calculate item price - wrong setup price

Last replied Posted on by Per Moller 11

  Hi.   I am stocked on this issue!   Process: 1. Calculating a manufactured part - Multi 2. Setup prices on level 1 are corre...

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Small and medium business | Business Central, NAV, RMS how to restore items

Last replied Posted on by CU15011641-0 14

How to move the customers from production environment to sandbox environment? I already made a configuration package of those customers in productio...

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Supply chain | Supply Chain Management, Commerce Load Template: Allow load split during ship confirm

Last replied Posted on by CV-23081840-0 16

Hi Experts, I would like to use the "Allow load split during ship confirm" in load template - Outbound. Someone can explain?

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Finance | Project Operations, Human Resources, AX, GP, SL Controlling work creation based on customer receipt calendar?

Last replied Posted on by SR-17011323-0 0

Trying to figure out how to get work not to create until the day prior to a sales orders' confirmed delivery date.  Example, on a route, we hav...

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Finance | Project Operations, Human Resources, AX, GP, SL Please advise the matter of purchase price trade agreement

Last replied Posted on by J_Lee 177

I have configured a product having specified purchase price with vendor in trade agreement.   Once i create the PO line for this product with...

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Small and medium business | Business Central, NAV, RMS Sales Tax on a Vendor Invoice

Posted on by Imari 150

How to apply sales tax to a vendor invoice? We have a vendor invoice that has a sales tax. We don't usually apply sales tax but this invoice needs t...

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