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Finance | Project Operations, Human Resources, AX, GP, SL End-of-life Announcement for Microsoft Dynamics GP

Last replied Posted on by Terry R Heley 241

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 Welcome to the Finance forum!

Posted on by Scott_iTalent 374

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 Error: lead fixed asset journal

Posted on by Giorgio Bonacorsi 645

Hello all,   I tried to load the fixed asset journal, and the DMF returned this error: The reporting exchange rate on one or more lines ...

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Finance | Project Operations, Human Resources, AX, GP, SL SSRS report - History by transaction report

Last replied Posted on by Giorgio Bonacorsi 645

Hello,    Does someone know which security duties or privileges is linked to this SSRS report?      Thank you, ...

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Finance | Project Operations, Human Resources, AX, GP, SL Sales order lines / The order is invoiced but the sales lines column 'quantity invoiced' is empty

Last replied Posted on by e.soul 34

Hello   Please see screenshot. :) My questions: How to update the column 'quantity invoiced' How did this happen?

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Finance | Project Operations, Human Resources, AX, GP, SL AR Collections Process & Collection Letters

Posted on by PR-10092001-0 4

We are looking to implement the F&O Credit and Collections module and create an automated process that will send out advance email notifications...

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Finance | Project Operations, Human Resources, AX, GP, SL Cannot fix Time Format for Due Date - Electronic Reporting

Last replied Posted on by seekingsolutions24 34

I am using the Reconciliation Model with the Statement Excel Format.   In the provided excel format, the Due Date formatting is set to MM/DD/...

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Finance | Project Operations, Human Resources, AX, GP, SL How to automatically add supplementary lines when a purch line is created using x++

Last replied Posted on by Prem Singh 63

I was going through some code and found the class SuppItemCreate which performs the task of adding the supplementary in the purchase order.How do I skip past the dialog box and automatically add all the supplementary items for that particular...

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Finance | Project Operations, Human Resources, AX, GP, SL How to load the Freight charges on multiple purchase order?

Last replied Posted on by VB-16011028-0 4

Hello Experts, Hope you’re doing well! There is a requirement from my client. Please find below. In Dynamics 365 Finance and Operations, multip...

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Finance | Project Operations, Human Resources, AX, GP, SL Error "The remote name could not be resolved" while downloading DDSP file for Docentric report

Posted on by CU21011519-0 0

Hi All,    I am receiving above error message when trying to download DDSP file for docentric reports in development environment. Anyb...

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