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Finance | Project Operations, Human Resources, AX, GP, SL GP 18.7 - Vendor approval workflow submission issue

Posted on by Jothi Krishnan N 1,877

Hi   After we upgraded GP to 18.7 most of the time when we submit a change in the Vendor Card for approval in the workflow, it keeps spinning...

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Finance | Project Operations, Human Resources, AX, GP, SL Allocation Rule is posted in transaction currency

Last replied Posted on by Dixita 189

Hi there!   I have both accounting and reporting currencies set to CAD, while transactions occur in both USD and CAD. When I post an allocatio...

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Small and medium business | Business Central, NAV, RMS Business Central Planning Worksheet Configuration

Posted on by DL-19091520-0 0

Hello,   I am currently working on configuring the Planning Worksheet to have our users easily create new Production Orders. We want to be a...

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Finance | Project Operations, Human Resources, AX, GP, SL Automated vendor invoice creation from D365 F&O

Last replied Posted on by RJ-14081220-0 110

Hello   Do we have any standard out of the box functionality (process automation) where vendor invoices can be created automatically based on...

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Supply chain | Supply Chain Management, Commerce Vendor collaboration portal – Can vendors upload attachments?

Last replied Posted on by Sergio_Vasquez 87

Hello,   We are starting to use the Vendor collaboration functionality in Dynamics 365 Finance and Operations. What we need is to allow extern...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics System Email Template Table

Last replied Posted on by SD-19091027-0 2

Hi, when entering html templates into Organization administration, I can find the html code in Table: sysemailmessageTable (field: mail) Unfortunate...

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Supply chain | Supply Chain Management, Commerce Cannot reverse a registered product/license plate on a purchase order

Last replied Posted on by CU18091635-0 2

Previously in AX2012, we were able to easily reverse a registered product/license plate on a purchase order. After we upgraded to Dynamics D365, we a...

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Small and medium business | Business Central, NAV, RMS Subassemblies within Assemble to Order

Posted on by ahanson 224

Help! When selling an item that is ATO and it has subassemblies within it that are also ATO, has anyone found the trick (or is there a trick) to be ...

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Finance | Project Operations, Human Resources, AX, GP, SL Customer Statement Bulk Email

Last replied Posted on by DAS-07080332-0 100

  Hi Everyone ,  We are currently configuring D365 FO to send customer statements to multiple customers using batch jobs. My concern is...

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Finance | Project Operations, Human Resources, AX, GP, SL new overtime tax law

Last replied Posted on by CU28081929-4 8

How is GP going to track reporting of overtime on W2's starting in 2025?

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