Finance forum

Last replied Posted on by SimonPersson 95

Hi, We have a workflow where all sales order with a credit amount needs to be approved.  Condition: Sales order.Toal credit amount > 0$. This works fine, but we have now realized that if the order is approved once. You can create credit ...

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Last replied Posted on by Isaac1400 192

Hi,   Is anyone aware of how to make the Description box mandatory like below for Project ID? I checked expense management parameters and can...

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Last replied Posted on by CU27061527-0

How to export all the financial dimensions values of sales order through Data Entity? Detail view of my question : I want to create a data entity w...

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Last replied Posted on by CU27060433-0

Hi, In System Administration > Users - When a new user is created and the “System User” security role is assigned (this happens automatically).B...

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Last replied Posted on by SH-27061012-0

Why is the booking made in the above transaction from the main warehouse to the fictitious "Transit" warehouse and not to the stored secondary wareh...

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Last replied Posted on by MS-30051256-0 4

Hi   This should be easy but I cannot find.   I want to limit the list of Units on offer to our users.   I cannot see the...

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Last replied Posted on by CU27061328-0

I am working on taking opening balances of inventory in Dynamics 365 Finance and Operations. Our client has a specific requirement: The physical ...

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Last replied Posted on by Veselina Traykova 25

Hello!   We have a weird situation going on. We have created some bookings in General ledger - Journal vouchers and the problems is that we ...

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Last replied Posted on by SW-20061050-0 4

We are currently using Dynamics 365 to send out client invoices, which then sync to MYOB. We process receipting in MYOB when payment is received in ...

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Last replied Posted on by EB-26061300-0

Hi All, we have fixed assets which should be depreciated in the moment the vendor invoice is posted (acquisition). Attached you find screenshots of ...

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