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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 RadekM 176

I work on AX365 FO on premise.   I do have a problem in verifying which journals are posted or not while on LedgerJournal4 form. While we cr...

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

Last replied Posted on by CU09061354-0 8

Has anyone encountered when using the subcontract feature in Project Operation, where the subcontract expense is used for Revenue Recognition Percen...

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

Last replied Posted on by SJ-16091251-0 383

I am calculating a deprecation for a fixed asset that has a acquisition value of 450,430.00. The reducing balance method is used. The depreciation p...

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

Last replied Posted on by AM-17121550-0 6

How can i add this permission to a user?

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

Posted on by AbdullahAhmed_ 521

I have a po related to project (fixed price project), invoice is created and posted against the PO with this voucher: Then I tried to create a re...

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

Last replied Posted on by CU10121822-0 502

Hi team,   Can anyone explain please the best approach to AUTOMATE batch jobs in D365FO.   The requirements is , no manual interaction...

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

Last replied Posted on by PB-21080819-0 8

We configure blocking rule as if the sales order amount exceed the credit limit, processing the sales order should be blocked and the registration of...

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

Last replied Posted on by xppdev 124

The custom fields that I created for the MainAccountEntity does not have a value after export.  Here's what I didI extended MainAccount table to add 2 fields. FieldString1 and FieldString2Then I extended MainAccountStaging to add 2 fields...

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