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Finance | Project Operations, Human Resources, AX, GP, SL How does the intercompany accounting work in subledger

Last replied Posted on by J_Lee 312

I have tried to do the intercompany accounting. It works in GL   How does it work in the subledger, AP and AR, or not    

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

Posted on by JE-20081519-0 337

Hi:   There's an Inventory Bill of Material (BOM) marked in the Item Card as "Assemble-to-Order".  This is the parent BOM.   One ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Unable to see virtual entities in PowerBI

Posted on by MBates237 131

Hi All,   I'm exploring how virtual entities can be used and I'm currently looking at PowerBI. When I connect PowerBI to Dataverse, I cannot ...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor payment journal Date of payment

Posted on by BassFad 123

Hi, How can we approve the journal but set a date for payment in the future? I use the payment proposal. Does this have an impact?    ...

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Customer experience | Sales, Customer Insights, CRM Create a view in Dynamics 365 CE

Posted on by Balasaheb 680

Hi,   We want to create a view in Dynamics 365 CE to identify all accounts that have not had any completed activities in the last three month...

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Small and medium business | Business Central, NAV, RMS Financial Reporting: YTD for the first month of Fiscal Year

Posted on by JE-20081519-0 337

Hi:   In the financial Reports, which were once termed "Account Schedules", what formula do you use in the YTD column of the Column Definitio...

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Small and medium business | Business Central, NAV, RMS Power BI Finance App Bug

Posted on by JE-20081519-0 337

Hi:   Two users at the same organization are getting the bug with the Power BI Finance app discussed here:   Set up the Finance Power ...

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Finance | Project Operations, Human Resources, AX, GP, SL CustTable insert() CoC get RecId

Last replied Posted on by hca 77

Hi Community,   I'm working on implementing a Power App to replace a HTML/JavaScript control, see https://community.dynamics.com/forums/...

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Customer experience | Sales, Customer Insights, CRM Contracting unit based on Account Manager

Last replied Posted on by LabTeoV 8

So we've had an issue with an script where it supposed to fill in the "Contracting Unit" based on the "Account Manager" that has created the Opportu...

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Customer experience | Sales, Customer Insights, CRM Opportunity sales process disappear once in a while - why?

Last replied Posted on by Cat_Car 85

Hello, for an unknow reason, sometimes the opportunity sales process bar disappears and I would like to understand why. I know how to set it back s...

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