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

Last replied Posted on by MM-22010256-0 22

1. In my case, even if I set an invoice date and a payment term for 1 SO, the due date is still not able to auto-calculate. Must fill manually. Is i...

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Posted on by Mandeep.S 240

Hello Community,   I have an on-premise deployment of FnO and we want to use PowerBI for dashboards etc using the BYOD concept.   But,...

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Last replied Posted on by SV-18061727-0 215

Hello experts,   We have some Customer Free Text Invoices that have been posted but these Invoices are sitting in an 'Unsettled' state We wo...

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Posted on by SV-18061727-0 215

Hello experts   Does anyone know how to setup this Batch job - 'Process automation polling system job' If someone can provide any informatio...

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Last replied Posted on by CU18020754-0 0

We are building a long-term test automation strategy for our D365 F&O ISV solution and are considering the use of RSAT as the Test automation t...

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Posted on by ST-03061732-0 8

While cancelling worflow on proposed vendor change,   Stopped (unrecoverable): Cannot edit a record in Vendors (VendTable). An update conflic...

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Last replied Posted on by SW-27091219-0 35

I have a purchasing role with access to all the necessary menus and tables. Without applying organizational restrictions, purchase requisition lines...

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Last replied Posted on by KDS 74

Good Day Dynamics Community, On the Purchase Order workflow we are getting the following error. Purchase order approval status is 'In review' and Purchase order status is 'Open order': Stopped (error): Unable to determine the next ...

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