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

Last replied Posted on by Jefri-SP 102

Hi, We encountered an error when posting a Purchase Order invoice: "Insufficient inventory transaction with status Received."     However,...

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Last replied Posted on by MS-29011540-0 396

Hello all,  I hope you are all doing well. public void init() {     next init();     FormRun forecastSalesForm;    ...

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Last replied Posted on by CU01040835-0 36

I am posting a payment to a vendor- from legal entity A selecting Invoice of vendor from legal entity B.   I have marked the correct invoice ...

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Last replied Posted on by CU15051056-0 7

Hi everyone, I have a requirement to use two different workflows on the same ProjTable record in Dynamics 365 Finance & Operations. I created:...

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Last replied Posted on by CU09010607-0 16

Here’s how the process should work and what you can check: Invoice First, Then GIT Order: When you post the invoice before the product receipt, the...

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Last replied Posted on by MohammadSaif 40

  Hi everyone, After adding a non‑inventory purchase line to a PO through X++, I’m running into an issue. When I try to edit the PO, I am ge...

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Last replied Posted on by Syed Amir Ali 213

Hi Experts, I hope you are doing well. I am trying to export the Entity Store (AxDW) data into Azure Data Lake. The setup has been completed and i...

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Last replied Posted on by CU09010607-0 16

To ensure the cost (amount) is displayed correctly in the Work Order journal for hours in the Asset Management Module of Dynamics 365 Finance, you n...

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Last replied Posted on by Naveena Reddy 294

Hello Experts, We have a requirement from client,   Problem description: Current accounting limit date mechanism is outdated and lacks ...

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