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Finance forum Unable to cast object of type 'Dynamics.AX.Application.FormStringControl' to type error

Last replied Posted on by spidey1010 17

Hi, I am trying to have a lookup for line numbers in a custom table by writing the code in event handler but getting this error -'Unable to cast ob...

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Microsoft Dynamics AX forum new field not visible in RDP Dataset

Last replied Posted on by CRSW 567

Hi.   Yes I know there are many post about this but.   I created a new field in SalesConfirmHeaderTmp Table (yes it is there, verified...

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Business Central forum Add Sales Order via API

Last replied Posted on by AC-26091618-0 0

Hi,   I'm reaching out to the community because we have a tough problem.   First of all, i'm not a business central developer so i can...

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Finance forum Electronic reporting :Payment model Show standard columns in report

Last replied Posted on by VM-08071421-0 39

Hi folks,   I am using the "Payment Model" of ER reporting for Vendor Payment ER reports.   I would like to understand how do we add...

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Finance forum Cannot find custom workflow type for sales order

Last replied Posted on by Ali AbdAlNasser 109

Hello everyone. I am facing an issue with the "custom workflow" as I created a custom workflow for the sales order because there is no workflow fro...

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Finance forum Switch based QueryBuildDataSource remembering previous links

Last replied Posted on by Justin Kruger 17

Hi, I have a custom filter combo box on the EcoResProductDetailsExtended form, this filter is based on an enum.   The purpose of this is to ...

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Finance forum Unable to Export the Excel or Download the files from F&O

Posted on by Raj Borad 367

Hi, I use the F&O of Local VHD after setting up the Hosts file. The URL is working fine, and I can use the F&O.   When I try to dow...

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Microsoft Dynamics NAV forum Where to set so that delegation of User Approval will be automatic?

Posted on by joshtechsolutions 4,157

Hi Community,   I would like to find out, for user Approval delegation, I understand that the primary user approving officer will need to go ...

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Business Central forum Undoing Posted Receipt Line Errors

Posted on by CU27090506-0 0

Hello!   Please help me understanding the criteria for undoing posted receipt lines with received qty but not yet invoiced. There are lines th...

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Finance forum Vendor invoice posting with serious error in batch job using parametters button

Last replied Posted on by Bill Ngo 67

Dear All, Our installed product version of D365FO: 10.0.31. And our PO quantity is usually larger than 1000 lines. When posting vendor invoice wit...

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