Forum boards
Last replied
Posted on
by
Terry R Heley
328
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...
Reply
Share
ReportReplies
Posted on
by
Scott_itD
1,056
Community Manager
Welcome to the Finance forum! We’re glad you're here! 🎉 Whether you’re interested in Finance, Human Resources, Project Operations, Project ...
Replies
Posted on
by
CU23091914-1
171
Hi All, In the AP invoice, I used the Financial tags to track the expense for the FA. When run the Trial Balance, it...
Replies
Posted on
by
IA-15041016-0
235
Hi all, In the Subscription Billing module in Microsoft Dynamics 365 Finance & Operations, which parameters should be enabled so ...
Replies
Posted on
by
IA-15041016-0
235
Hi all, I am using the deferrals process in d365 f&o at the invoice level to recognize expenses. In my case, I configured the pre...
Replies
Last replied
Posted on
by
Subra
47
Hello Everyone, We are trying to update the latest package(10.0.47) from MS, and deploy was failed due to an below error message. ...
Replies
Last replied
Posted on
by
Rashid.Ali
128
Hi Experts, When updating customer master data in Microsoft Dynamics 365 Finance, I encounter the error: “Wrong use of function.” This occurs...
Replies
Last replied
Posted on
by
CU03101700-0
323
A request by the auditors has been made to gather all the journal entries for the year. Initially we were going to go through the UI and pull ...
Replies
Last replied
Posted on
by
CU15041753-0
2
We are working on an intercompany project expense scenario in D365 Finance and need technical (X++) guidance. Requirement: Expense attachments (re...
Replies
Last replied
Posted on
by
Emil Eldho
12
For the automatic entries like reversal, Is it posted only after the workflow approval?
Replies
Helpful resources
Quick Links
