Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by MH-31031325-0 6

Hi,    For most of my customers I have set up a 30 day cash discount which is calculated as follow: (Gross price - discount) * 1% = Cas...

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Last replied Posted on by CU03101700-0 331

I am looking for an understanding of how when reports are generated the signs (+/-) are affected by either the columns or rows.  I am having is...

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Last replied Posted on by wael 42

Since I started using Dynamics 365, I was able to paste an entire account column from Excel directly into the journal entry. However, since the begi...

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Last replied Posted on by ME-11050717-0 6

Need your kind assistance regarding the below PO discount scenario: Total Budget on Category 01: 100,000 PO Amount Before Discount: 200,000 PO...

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Last replied Posted on by Jan M. 3,329

Hi   Our entity exports on one LE only 16 records, on other LE we got all records. The export uses a filter on field ExportStatus=0, the sam...

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Last replied Posted on by Raj Borad 1,572

Hi All,   We have a requirement where data is imported into a custom table in D365 F&O using a DMF project triggered from Azure Data Fac...

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Last replied Posted on by MH-26051226-0 85

when selecting settlement type "open transaction" in certain journal it should settle with open transaction for the same vendor once journal posted ...

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Last replied Posted on by TN-31051136-0 2

Good day   I urgently need assistance to reverse an asset impairment in another accounting period   I am getting an error on the asset...

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Last replied Posted on by MYGz 2,447

Hi,   Lets say I have 3 DMF Packages which I want to upload in Sequence: Package1 Package2 Package3   How can I upload and run all ...

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