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Finance | Project Operations, Human Resources, AX, GP, SL Modified method not working as expected in a certain scenario

Last replied Posted on by .. 1,085

Hi, I have a custom table1 with the following fields Id         name id1        name1 id2  &nbs...

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Finance | Project Operations, Human Resources, AX, GP, SL How import VISA VCF plain text credit card statement into D365FO X++

Posted on by SachinMittal 15

Hi All,   I have a requirement to import Credit Card transactions into D365FnO which uses the Standard Data entity.  But the file provi...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics How import VISA VCF plain text credit card statement into D365FO X++

Posted on by SachinMittal 15

Hi All,   I have a requirement to import Credit Card transactions into D365FnO which uses the Standard Data entity.  But the file provi...

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Finance | Project Operations, Human Resources, AX, GP, SL Customer advanced notes on ER

Last replied Posted on by Adi Zukler 0

Question for Forum: How can I add a custom advanced note field to to the ER sales invoice form in Dynamics 365 Finance and Operations? Specifically,...

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Finance | Project Operations, Human Resources, AX, GP, SL How to check formDataSource?

Last replied Posted on by .. 1,085

Hi, how to check formDataSource? [FormDataSourceEventHandler(formDataSourceStr(ProjSalesItemReq, SalesLine), FormDataSourceEventType::Initializ...

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Finance | Project Operations, Human Resources, AX, GP, SL RegisterOverrideMethod

Last replied Posted on by .. 1,085

Hi, can we use "register override method" when overriding lookup for reference group? if yes then how?

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Small and medium business | Business Central, NAV, RMS Looking for Help with Managing Custom Orders for Events in Business Central

Posted on by CU05121745-0 2

I’m working on an event where we’re customizing pahare (glasses) for guests. We need to track orders in real-time and update our inventory as we go....

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Small and medium business | Business Central, NAV, RMS Qty. to Receive in Purchase Order

Last replied Posted on by JE-20081519-0 243

Hi:   Doesn't the "Qty. to Receive" field on the Purchase Order fill in automatically, or do you have to always manually fill it in?   ...

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Small and medium business | Business Central, NAV, RMS Excel buffer

Last replied Posted on by CU12122320-0 4

How to export data from gl account in excel file for multiple compagnie  Filed needed (no ,name,netchange)   I did the report but it ta...

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Finance | Project Operations, Human Resources, AX, GP, SL Consolidation Module

Posted on by Veronica Beltran 22

Dear friends, good morning, in the Consolidation Module with several companies that share the same chart of accounts, it is feasible to carry out a ...

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