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Supply chain | Supply Chain Management, Commerce Vendor Collaboration Portal - Access Issue

Last replied Posted on by Kk Sarda 8

Hello All, We have a requirement to provide Purchasers access to Vendor Collaboration module, so that they can help vendors once they are onboarde...

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Finance | Project Operations, Human Resources, AX, GP, SL Import File for Customer Payment using Electronic Reporting

Posted on by Nikhil More 236

Our Customer is using LOCKBOX functionality in GP to create the Customer payments for Checks. Well, in D365 we don't have anything standard function...

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Finance | Project Operations, Human Resources, AX, GP, SL FIFO - Inventory Recalculation - Adjustment on Transfer order

Posted on by Dixita 128

Hi there, I have a question regarding the behavior of inventory recalculation (FIFO) in the following setup. When I run the inventory recalculati...

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Supply chain | Supply Chain Management, Commerce About Telemetry Flights

Last replied Posted on by PD-05091807-0 4

Hello Team,  When will be these options available in D365?   BatchTelemetryConfigurationFlight BatchThreadInfoTelemetryFlight Batc...

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Finance | Project Operations, Human Resources, AX, GP, SL Enable Lookup for Custom Dimensions in Excel Add-in

Last replied Posted on by CU19031442-0 90

I am trying to enable custom dimensions as fields in the Excel add-in for D365FO. When I check the lookup for these custom dimensions, the lookup is...

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Finance | Project Operations, Human Resources, AX, GP, SL URGENT : Value error when change report currency

Last replied Posted on by WE-27080946-0 16

Hi community I have a problem with D365 F&O reporting. When I run a report to show debit transactions balance and Credit transactions balance in...

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Supply chain | Supply Chain Management, Commerce Marking error

Last replied Posted on by CU18031143-0 11

Hi,   I truly hope someone can help me. Here's the situation: I'm marking Sales Order with Production Order and getting below error:  ...

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Finance | Project Operations, Human Resources, AX, GP, SL D365FO Electronic reporting - display payment fee on ISO20022 Credit transfer (AT) configuration

Last replied Posted on by Adis 5,449 Super User 2025 Season 2

Dear all,   We have the standard process implemented to generate payments from the vendor payments journal. The ER configuration is ISO2...

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Small and medium business | Business Central, NAV, RMS NAV 2017 - Account Periods and Years

Last replied Posted on by ML-05091433-0 4

Good Afternoon    I am after a little advice please. In a company I have recently started working for, I have noticed that their 12 acco...

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Small and medium business | Business Central, NAV, RMS Financial Reports Unreliable

Last replied Posted on by AXEON Man 775

I was very excited about the robust reporting I would get from moving to Business Central and am very discouraged by my first results. I created a ...

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