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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 255

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...

15
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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Welcome to the Finance forum!

Posted on by Scott_iTalent 451

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

0
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Finance | Project Operations, Human Resources, AX, GP, SL customizing accounting source explorer form

Last replied Posted on by xain 491

Hi Everyone, I have a requirement to include a customized field "Service Account name" in accounting source explorer form, how can i achieve it, as...

2
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Finance | Project Operations, Human Resources, AX, GP, SL Wrong Cost Price based on delivered sales order

Last replied Posted on by VJ VM 99

Hi. In our process, we often have a delay between receiving the items in the system (product receipts) and invoicing them (Purchase invoice).  ...

1
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Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL RecId empty when inserting

Last replied Posted on by .. 1,325

Hi, I have an existing LocationId that i deactivated, and i want to insert a new valid address with the same locationId  (just like when editi...

13
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Finance | Project Operations, Human Resources, AX, GP, SL How to use the due date in SO header?

Last replied Posted on by MM-22010256-0 8

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...

2
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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Sub Ledger Journal Entries not Yet Transferred

Last replied Posted on by SV-18061727-0 184

Hello experts,   I am seeing for my FTIs the subledger entries are not getting transferred. The Voucher is blank.  In GL parameters >...

2
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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Manual packages deployment through command line for on-premises LBD D365 FinOps

Posted on by MDeeb 74

Hi All,   as we all know we can deploy using command line deployable packages for all one-box D365 environment , can we do the same on on-pre...

0
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Finance | Project Operations, Human Resources, AX, GP, SL How to set Project invoice number manually when Post project invoice proposal

Last replied Posted on by phyllispang 277

Hi, I do want to manually input the Project invoice number which is same as project invoice proposal number. I had already setup the Number sequence code for project invoice and Invoice voucher "Manual" = Yes  But when post th...

4
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Finance | Project Operations, Human Resources, AX, GP, SL how to refresh the callerform datasource in d365 using x++

Last replied Posted on by Shaik146 932

hi all, i am having formA and form B (both custom forms.) Form A contains Table A, TableB(header n line). Form B contains Table B only(a dialog form). when i click on new button(its a menu item button) from Form A it opens FormB. when i create th...

6
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