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

Last replied Posted on by RadekM 176

I work on AX365 FO on premise.   I do have a problem in verifying which journals are posted or not while on LedgerJournal4 form. While we cr...

Reply

Like

a

(0)

Share

Report

Last replied Posted on by CU09061354-0 8

Has anyone encountered when using the subcontract feature in Project Operation, where the subcontract expense is used for Revenue Recognition Percen...

Reply

Like

a

(3)

Share

Report

Last replied Posted on by SJ-16091251-0 383

I am calculating a deprecation for a fixed asset that has a acquisition value of 450,430.00. The reducing balance method is used. The depreciation p...

Reply

Like

a

(5)

Share

Report

Last replied Posted on by AM-17121550-0 6

How can i add this permission to a user?

Reply

Like

a

(0)

Share

Report

Posted on by AbdullahAhmed_ 521

I have a po related to project (fixed price project), invoice is created and posted against the PO with this voucher: Then I tried to create a re...

Reply

Like

a

(0)

Share

Report

Last replied Posted on by CU10121822-0 502

Hi team,   Can anyone explain please the best approach to AUTOMATE batch jobs in D365FO.   The requirements is , no manual interaction...

Reply

Like

a

(2)

Share

Report

Last replied Posted on by PB-21080819-0 8

We configure blocking rule as if the sales order amount exceed the credit limit, processing the sales order should be blocked and the registration of...

Reply

Like

a

(3)

Share

Report

Last replied Posted on by Giorgio Bonacorsi 3,530

Dear friends, Do I need to modify the BAI2 file itself in order to successfully import the bank statement into Dynamics 365 Finance and Operations...

Reply

Like

a

(4)

Share

Report

Last replied Posted on by ZvikaR 190

Hi All,   I am trying use the functionality of lending company billing borrowing company for expenses, as explained in the following page: h...

Reply

Like

a

(4)

Share

Report