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

Last replied Posted on by Terry R Heley 304 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 942 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

Posted on by AW-19121931-0 0

Two months ago, our recurring interest calculation batch job stopped working. We weren't even able to access the parameters, so we had to recreate th...

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

Posted on by NS-01112137-0 9

We are trying to set up automated credit collections emails to customers.  I have 30 and 60 day reminders working fine, but the 90 day reminde...

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

Last replied Posted on by Raj Borad 1,428

Hi all,   We are facing the error while generating the invoice of sales order in D365 FO. Error details are a below.   We try to de...

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

Posted on by JoBox 112

Hi,  I have a question regarding license mapping in D365 Finance and Operations.   I have a custom module (TC_ABC) and a custom form (TC_...

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

Last replied Posted on by rgouette 145

Back in the day, the best option we had for keeping track of User Security when we implemented D365 User Security, was EXCEL. Meaning, we documente...

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

Last replied Posted on by YC-19120037-0 4

Hi,   I need to add a filter for a custom data entity to behave the similar as Purchase order line V2 data entity when Open In Excel from pur...

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

Last replied Posted on by Umair@545 0

Hi, I'm facing issue while trying to receive transfer order which is in /Shipped/ status.Getting following error:  Tried receiving it e...

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

Last replied Posted on by CU11121046-0 6

Please, can someone tell me which are the fields needed to be mapped in the actual entity for the dual write?   Thanks,

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