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Finance | Project Operations, Human Resources, AX, GP, SL How to Apply discount on Tax inclusive amount for Customer Retention in Sales Order

Last replied Posted on by MYGz 2,091

Hi,   How can we customize the Sales Order Invoice Posting so as to apply discount at invoice level on tax inclusive amount.   In UBL2...

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Finance | Project Operations, Human Resources, AX, GP, SL Any configuration is required for SSRS report in Dev box in D365F&O

Last replied Posted on by CU22111441-0 120

Hello,   Any extra configuration is required for SSRS report in Dev box in D365F&O to work on the report.   1. Where I will get th...

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Finance | Project Operations, Human Resources, AX, GP, SL Copy project cannot be done for opened project” for newly created target project

Last replied Posted on by NR-09071243-0 2

  Support Ticket: CopyProjectV3/V4 API Incorrectly Returns “Copy project cannot be done for opened project” for Newly Created Target Project ...

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Finance | Project Operations, Human Resources, AX, GP, SL Steps after feature is disabled

Last replied Posted on by HR-10050658-0 39

Could someone tell what needs to be done after Performance enhancement for general ledger dimension set balance calculation feature is disa...

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Finance | Project Operations, Human Resources, AX, GP, SL How to Apply Charge Once per Invoice Instead of per Sales Order?

Last replied Posted on by IA-15041016-0 213

Hello everyone, I’m facing an issue with automatic charges in D365 F&O. I have a fixed charge of 1 euro that should be applied once per custome...

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Finance | Project Operations, Human Resources, AX, GP, SL How can I deactivate a custom financial dimension in D365 Finance & Operations?

Last replied Posted on by IA-15041016-0 213

Hi All I have a custom financial dimension that is already activated, and I would like to deactivate it so it can no longer be used. However, I do...

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Supply chain | Supply Chain Management, Commerce Issue with purchase order (Field 'Lot ID' must be filled in.)

Last replied Posted on by donethur 71

Hello all, if I try to add a cost center to an order which has a line with a  procurement category only (a simple line with 1 procurement categ...

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Finance | Project Operations, Human Resources, AX, GP, SL Huge file to be process in SOF in D365FO

Last replied Posted on by CU22111441-0 120

Hello, huge file needs to process in batch jobs. So, to avoid the performance issue and avoid batch job failure , I think to go for Multithreading. ...

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Finance | Project Operations, Human Resources, AX, GP, SL Remove White Extra Space between Body and Footer Section in SSRS Report

Last replied Posted on by PD_D365TechnoFuncti... 36

Hi,   Inserted two images one in body and one in footer as vertical logo, when i am printing this report from frontend getting some space bet...

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Small and medium business | Business Central, NAV, RMS Fixed Asset Depreciation

Last replied Posted on by Dharmesh 203

Dear Experts, We have around 500 Fixed Assets in D365 Business Central. The system is currently calculating depreciation using the default method, ...

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