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Finance forum ER Configuration issue in Data model mapping for Payment statistic report (UK)

Last replied Posted on by Community member 19

Hi,    Requirement is needed to add the Invoice Amount and PO Number field for Payment statistic report (UK). Here I was created the Model a...

6
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Finance forum Add a Command Button, but it open a Dialog Page

Last replied Posted on by JustZM 948

In "CustTable" form(Details Master), it has an "+New" in the left-top of this form. It is a "Menu Item Button". After I click it, it will open a Dialog Page"DirPartyQuickCreateForm". However, I add a "T...

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Finance forum DMF - PO Product receipt Data Entity

Last replied Posted on by D365 Newbie 221

Hello Team, I want to extract all PO product receipts that has not been invoiced. May I know if we have that data entity?currently, /Open vendor ...

1
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Finance forum Disabling and enabling the button based on workflow approval

Last replied Posted on by CU02050844-1

I had created the custom workflow for Bank account reconcilation but now I want to disable the Reconcile account button and need to enable it after wo...

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Finance forum Expense management mobile app - Receipts not showing

Last replied Posted on by RC-01052209-0

We have recently installed Power Apps, and the Expense management mobile app.  From all accounts this was meant to work well.However, when I am i...

3
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Finance forum Customising standard report physical inventory by inventory dimension

Last replied Posted on by Kaushik Parul 45

Hi team, I am new to d365 fo. i need to add few fields to the standard report physical inventory by inventory dimension. Through debugging I got to know that I have to first insert the data in the table InventSumDateTrans and then from this table ...

3
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Finance forum Loss of setup

Last replied Posted on by ZM-02051107-0 2

What can cause the loss of general set up on D365 FO on-premises (PROD and UAT)?

3
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Finance forum Invoice capture - Line transfer

Last replied Posted on by bcbeats 28

Is it possible to transfer invoice lines into D365 when using the Cost invoice type and the settings are for an Invoice journal in D365?  I ...

3
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Finance forum Converting array to str and storing in a field

Last replied Posted on by Karuna Dogra 49

Hi Team, I have created a custom entity for whsinventtable and created a virtual field called strfilterCode. In postload method, I want to store ...

3
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Finance forum Validation to update during import - DMF (Data management)

Last replied Posted on by RSX 122

Hi,I have a grid and four fields in it - id, name, comments, once I select the id. The name and comments auto populates from the master form. Now...

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