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Mohamed Nour
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Hi everyone,I'm implementing Electronic Invoicing in Dynamics 365 Finance for multiple legal entities in the same environment.I have a question about ...
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Test529
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our items are running on moving average cost method, item average cost till 6/4/2026, its is 6.41 and on 6/8/2026 through counting journal 2 qty added...
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Akash Kannan
38
Hi,I'm trying to post a Vendor Invoice for a Purchase Order in Microsoft Dynamics AX 2012 R3.While posting, I receive the following error: The transac...
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AC-03111124-0
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We have a WHS-enabled raw material item that must allow physical negative inventory.The location profile is configured with:Allow mixed inventory stat...
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Peter Shepherd
247
I'm looking for more detailed information on something mentioned in the Release notes for D365 F&O 10.0.48.Data maintenance Correct led...
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CU22041415-0
71
Hi all, If I go inventory closing and adjustment below and see no vouchers in the All tab, does that mean that no inventory ...
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CU05062024-1
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Hi Everyone,I am facing an issue with a Purchase Order in Dynamics 365 Finance & Operations.The PO originally had 10 lines, which were deleted.Whe...
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..
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Hi,Is this the best way to write code to upload file from excel and do x++ logic based on the records in the excel file?the file has 1 coloumn for Inv...
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CU10121822-0
630
Hi team,As we know CoC not supported private method. So, we have only options event handler. If we need to do any modification on Private method ...
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DrastiS_D365
85
Hi everyone,I'm facing a strange issue in D365 Finance & Operations and would appreciate any help.Initially, everything was working perfectly.Earl...
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