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

Posted on by KS-13051748-0 122

Hi, We are integrating EFT (ACH) vendor payment - We want to have a payment journal when fully approved get posted automatically. I created a POST...

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Last replied Posted on by DELDYN 478

Hi, As you can see in the query attached image, i have two tables inner joined with each other, where i only selected one field from first table and...

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Last replied Posted on by SKO 387

Hello, There we have Dev, UAT and Prod D365FO environments hosted in Power platform admin center. I have downloaded visual studio on my laptop with...

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Last replied Posted on by CU30081051-1 42

In this question (https://community.dynamics.com/forums/thread/details/?threadid=a63a243f-e8e1-466b-bb59-e7ab67254504) there is a mentioning about t...

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Posted on by Benjamin Cleaver CM... 18

Is there a way to update your current budget by overriding the amounts without doing it manually with Budget Register Entries? I feel like this is a...

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Last replied Posted on by CU04051112-0 25

Hi everyone,   I restored the database in the dev environment using a BACPAC file, but I’m unable to view or open any previously uploaded att...

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Last replied Posted on by RJ-13081711-0 4

1-Issue:   "After enabling feature:[Production Ready Preview] Security enhancements in UK MTD VAT integration (cloud-based deployments only)"...

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Last replied Posted on by Community Member 10

I would like to know how customer prepayments are handled in KSA Zatca e-invoicing integration with standard D365 F&O solution offered by Microsof...

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