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

Last replied Posted on by MS-30051256-0 192

Hi   My Budget funds available was working fine....unchanged   I've had to add a new budget cycle and add create a Draft to the Assign...

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Last replied Posted on by AG-31031044-0 0

I need to set up project budget control in F&O such that submitted PRs will be rejected if their value takes the project over budget, ignoring th...

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Last replied Posted on by DB-12110903-0 19

I have configured ER of Purchase Order Form for testing. i have created the data model and mapped the data, and attached format it runs correctly, i...

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Last replied Posted on by SA-21011245-0 11

Dear Experts Hope you're all well,   In D365 F&O we're facing a small issue with the following & we need your urgent support,  ...

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Last replied Posted on by Afonso Rodrigues 215

Hi all  Imagine a scenario where a PO is created with a associated prepayment. I post the prepayment invoice and realize I have made a mistake. I want to cancel or revert this prepayment invoice so that I can make the necessary changes and po...

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Posted on by RaviN 15

The company has multiple Departments (financial dimension) and there are multiple bank accounts. Each bank account has A department value assigned i...

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Last replied Posted on by MacNeg 167

Hello,    When using data entity thru DMF to import or update data in D365 FAO, how to quickly determine the mandatory fields to be incl...

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Last replied Posted on by SV-18061727-0 664

Hello Experts,   I am using the 'Customer free text invoice' entity to create 100+ Invoice line items for different customers. I then try to ...

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