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

Last replied Posted on by Terry R Heley 338 Microsoft Employee

To Dynamics GP Community:   It is with mixed emotions that we announce the end-of-life for Microsoft Dynamics GP, a product that has been a c...

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

Posted on by Scott_itD 1,122 Moderator

Welcome to the Finance forum! We’re glad you're here! 🎉  Whether you’re interested in Finance, Human Resources, Project Operations, Project ...

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

Last replied Posted on by SJ-16091251-0 407

I am looking for best practices or alternative reporting methods in Dynamics 365 Finance & Operations for handling heavy ledger transaction export...

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

Last replied Posted on by CU29091230-0 84

Hi teams, Is it possible to receive a notification (log files) from Azure Logic Apps indicating whether the process has completed successfully or...

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

Posted on by SJ-16091251-0 407

I am setting up Financial Consolidation in Dynamics 365 Finance & Operations for two legal entities (Entity A and Entity B) that have been operati...

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

Last replied Posted on by Madhuri21 44

Hello Everyone,  I have created a new configuration derived from the ISO Format available in the MS repository. As per the bank spec, I could see all the nodes are available in the template, but for some reason, when I generate the file, thos...

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

Last replied Posted on by CU29091230-0 84

Hi Team, https://community.dynamics.com/forums/thread/details/?threadid=38a04063-09c4-f111-aaaf-0022482dfce9 Counting the thread… 1. Ye...

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

Last replied Posted on by CuriousMind 86

I’m on a D365 F&O form with a grid bound to a header/line table pair. I need to show one checkbox column per “type” record from a separate setup t...

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

Last replied Posted on by CU29091230-0 84

Hi team, I have a scenario where an external system sends a customer account number to D365FO and expects to receive the corresponding customer d...

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

Posted on by CU30121243-0 70

Hi everyone,I have a vendor invoice in Invoice Capture, and the purchase order exists in D365 Finance. However, the invoice isn't matching with the PO...

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