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

Last replied Posted on by Terry R Heley 334 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 1,096 Community Manager

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 Akbar Pasha 1,542

Hi All,I need to filter the data on “WorkflowTrackingStatusTable” on createddate time , date is getting from parameters using Transdate.Written the co...

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

Last replied Posted on by DrastiS_D365 79

Hi everyone,I'm facing a strange issue in D365 Finance & Operations and would appreciate any help.Initially, everything was working perfectly.Earl...

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

Last replied Posted on by LC-27101439-0 31

Hello, we have a Unified Sandbox Environment deployed on Power Platform with D365FO, and we need to remove custom model "X" because it is going to be ...

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

Last replied Posted on by CU10121822-0 630

Hi team,As per the business requirements, I need to modify “Sales invoice” report in ER.Add new field and modify existing labels etc.I never worked on...

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

Last replied Posted on by calacakmak 4

Hi everyone, General ledger>Chart of accounts>Structures>Configure account structures I'm working with Financial dimension advan...

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

Last replied Posted on by CU05062024-1 20

Hi Everyone,I am facing an issue with a Purchase Order in Dynamics 365 Finance & Operations.The PO originally had 10 lines, which were deleted.Whe...

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

Last replied Posted on by DP-21070618-0 4

Hi All,   Once a Purchase Order Invoice is posted in D365 F&O, it cannot be directly reversed. What is the recommended standard process t...

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

Last replied Posted on by DP-21070618-0 4

Hi All !! As i am trying my hands on standard TDS settlement in D365 F&O using  Tax > Declaration > WHT Tax > Withholding t...

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