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Finance | Project Operations, Human Resources, AX, GP, SL Voucher Transaction - [ Created date and time , Date ] field Description

Posted on by Mohamed Shuhaib 47

  Hi  Everyone    What is the Description of Created date and time , Date field  in Voucher Transaction screen .  ...

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Finance | Project Operations, Human Resources, AX, GP, SL Microsoft Project Client Add-In

Last replied Posted on by gabriel2720 5

Hello everyone,   I am curently working on the Project management and accounting module in Finance and operations and have enabled the Micros...

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Finance | Project Operations, Human Resources, AX, GP, SL Process Invoices against Purchase Orders with product life cycle blocked for purchase order

Posted on by CU25111909-0 0

Hi,   We have over 4000 plus products and we use the product life cycle to manage the dormant or rundown products. Occasionally we have produ...

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Finance | Project Operations, Human Resources, AX, GP, SL Discrepancies VAT report vs. Posted sales tax

Last replied Posted on by FredSt 2

Hello everyone,   I am struggling to resolve a discrepancy between what is reported in the VAT report (Tax > Declarations > Sales Tax &...

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Small and medium business | Business Central, NAV, RMS Posting Item Charges to Production Output Customization

Posted on by S_black 26

Hi,     I want to do absorption costing to add some actual charges to production output using item charges.   Here is a sample o...

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Finance | Project Operations, Human Resources, AX, GP, SL SharePoint connection behaviour differing for interactive and batch sessions

Last replied Posted on by Rich 250

We're using the bank statement import feature of F&O with Document types specifying SharePoint folders that are then associated with th...

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Supply chain | Supply Chain Management, Commerce Experience with "Intra" Software in Context of D365 Finance and Operations

Posted on by Kelebogile Nethengwe 0

Hi everyone, I'm looking for insights regarding the use of "Intra" in Dynamics 365 Finance and Operations (D365 FnO). Has anyone used "Intra" softw...

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Small and medium business | Business Central, NAV, RMS Workflow (Rejected by one of the approver)

Last replied Posted on by Ivan Jay 21

I need to setup the approval workflow as if one of the approver rejected the request for approval, the posting for all the approver is ''Reject'' at...

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Supply chain | Supply Chain Management, Commerce Non-stock BOM item set-up as direct cost

Posted on by LE-21081418-0 4

Hi,   Is it possible to set-up a non-stock item as such that it is taken as direct cost related to output on a production order?   I h...

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Supply chain | Supply Chain Management, Commerce PO Workflow

Posted on by ZM-12120804-0 0

Hello everybody, When the workflow is sent to the approver, how do I ensure that the reminder notification is sent if the approver does not approv...

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