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Finance forum How to get Enum Name of the Field which has type 4 in SQLDictionary Table

Last replied Posted on by MYGz 1,807

Hi,   SQLDictionary table has a column FieldType. In this column the value 4 Represents Enum.   How Can I get the Enum Name behind the...

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Finance forum Create a standard environment in LCS without Implementation

Last replied Posted on by vicky1234 468

Hi,   I need a standard D365 FO demo environment for my learning purpose (not a trail one). I would like to know whether I will have to crea...

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Finance forum How to suppress 1 Best Practice for the whole ?

Last replied Posted on by Ken Manhattan 388

Hi,   If I understand correctly, when suppress Best practice, we need to specify the path to our class/form etc.  Like describe in this...

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Finance forum Re calculate grid display method columns when the value of a Form Real Control Changes.

Last replied Posted on by CU06092209-0 0

Hi all, I have a Grid control that has 3 display method columns aside regular columns from a datasource. I have a Form Real Control, that when i mo...

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Finance forum No adjustments, but Foreign currency revaluation ocurred again

Last replied Posted on by Jacky Qian 414

Hi Experts,   I run Foreign currency revaluation in GL once, and the unrealized gain/loss vouchers were created correctly. Then I was no...

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Finance forum FnO-812: Need to create additional indexes in your Finance and Operations environment.

Last replied Posted on by L Nagamanikanta 7

Hi team   I am facing this issue while configuring azure synapse link for Dataverse . Any solution for this issue ?   Thanks

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Finance forum Default employee responsible on customer

Last replied Posted on by Adis 2,084

Dear all,    When a customer is created and the user creating it has an employment in the same legal entity as the customer record, the ...

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Finance forum Customer receipts error in settlement

Last replied Posted on by CC-04090311-0 0

Would require advice on the most effective way to resolve my issue.   In the past there has been many customer receipts settlement done that ...

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Finance forum Supplier invoice transaction report with payment date if invoice is paid

Last replied Posted on by AZ-04091349-0 6

Hi,   I have a question regarding the invoice reports in D365. In the "Supplier Invoice Transaction Report," I can retrieve data about: &nbs...

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Finance forum Create and Track budget in consolidation level

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Hi Team,   I have company scenario that, Budget is created by one holding company. Budgets are created using departments in the holding compa...

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