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Small and medium business | Business Central, NAV, RMS How can I select all invoices of multiple projects at one time?

Posted on by CU08052056-0 244

Hi experts! I would like to select all invoices of multiple projects at one time, not selecting from planning line one by one below. How can I do ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics There is a gap between the quantity range between this rebate detail and another rebate detail.

Posted on by VD-15050631-0 0

Hello,    When I try to validate a rebate agreement during the the employee addition for the validation I am getting the above error . C...

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Finance | Project Operations, Human Resources, AX, GP, SL Could not process the lookupRecord value on the Args instance

Posted on by .. 1,085

Hi, I'm getting this error: Could not process the lookupRecord value on the Args instance. The table 'Table2' does not exist as a root FormDataSou...

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Finance | Project Operations, Human Resources, AX, GP, SL Error while posting disposal journal of Fixed Assets

Posted on by CU08081702-0 6

I am getting this error when i am posting fixed assets disposal above its net book value. I have mapped all the GL's in the Fixed Assets Posting pro...

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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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Small and medium business | Business Central, NAV, RMS How to filter a Page with a Calculated Column?

Last replied Posted on by JB-10121651-0 10

Background: I needed a way of creating a couple of calculated fields – “Total Planned Time” and “Total Actual Time” in a page for data analysis.&nb...

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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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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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