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Finance | Project Operations, Human Resources, AX, GP, SL Needs to populate value in CustTrans and VendTrans during invoice

Last replied Posted on by CU05031448-0 617

Dear team,   As per the customer requirement, I have added enum fields in CustTrans = MiscSO and VendTrans = MiscPO.   If we posted Mi...

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Finance | Project Operations, Human Resources, AX, GP, SL Workflow Design based on Signing limits for POs, expense reports, Invoices  

Last replied Posted on by Naresh Dhekonda 48

Centralizing Approval Logic for Multiple Document Workflows (PR, PO, Invoice, Expense) using Signing Limits - Workflow Design based on Signing ...

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Finance | Project Operations, Human Resources, AX, GP, SL Intercompany Sales Order Creation Requires System Administrator Role

Last replied Posted on by Jefri-SP 50

Hi, We are planning to use the Intercompany feature in AX to automatically create a Sales Order when a Purchase Order is created from another compa...

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Finance | Project Operations, Human Resources, AX, GP, SL Dual write failure - Plugin registrations failed

Posted on by swappy 0

Hi everyone, I’m encountering the following error while setting up Dual Write between Dynamics 365 Finance and Operations and Dataverse Type=Mic...

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Finance | Project Operations, Human Resources, AX, GP, SL Electronic reporting - Unable to generate attachment upon generating report

Posted on by Pranav Teja 189

Hi Experts,   I was following below 2 links to generate report. The output is in excel, but somehow the attachment does not have any report. ...

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Finance | Project Operations, Human Resources, AX, GP, SL Standard Segregation of Duties rule set in D365 FO

Last replied Posted on by VD-14100401-0 0

hi Experts, we've recently went live with D365 F&O, looking to implement some SoD, previously in AX2012, we manual define them in the small sec...

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Supply chain | Supply Chain Management, Commerce purchase agreement setup discount how to use in Purchase requisitions

Posted on by CU24010020-0 46

Hi Experts   We want to use Purchase agreement setup discount percent, and when creating purchase requisitions to link the that purcahse agre...

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Finance | Project Operations, Human Resources, AX, GP, SL AX 2012 R3 - AIF service fails (“Duplicate type with name ‘Dynamics.Ax.Application.*’” error)

Last replied Posted on by HY-12030737-0 62

Hi everyone, I’m currently facing a critical issue after deploying a working AIF web service from our test environment to production in Dynamics A...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor for shipment

Last replied Posted on by PD-13060459-0 32

Is it possible to name a vendor for a shipment whose name appears in the shipment overview?     

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Small and medium business | Business Central, NAV, RMS Error when try to create a trasfer order to Subcontractor

Last replied Posted on by AP-10101413-0 6

Hi, we have generated a Subcontracting order from a production order but when we select 'Create Trasf, Ord to Subcontractor' systems shown the foll...

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