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Finance | Project Operations, Human Resources, AX, GP, SL D365 Finance - Project Adjustment from main project to subproject not working - costs not moving

Last replied Posted on by JayJay123 10

Hi all   I have a main project, from which I want to move some costs (Hour and Expense) to a subproject. I was planning to then eliminate fro...

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Finance | Project Operations, Human Resources, AX, GP, SL Checking for attachments in general journal workflow

Last replied Posted on by MBates237 172

Hello,   I'm looking at whether it's possible within F&O to check for the presence of an attachment as part of a conditional step within ...

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Supply chain | Supply Chain Management, Commerce Volume rate calculation in landed cost

Last replied Posted on by JE-27022043-0 4

Hi experts,   At the moment we are setting up landed cost in D365 for F&O. I run into a problem with calculating ocean shipments as none...

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Finance | Project Operations, Human Resources, AX, GP, SL Export to XLS file: file format and extension don't match

Last replied Posted on by Jesús García 363

Hi all, I am trying to export data to an xls file. It is supposed to export correctly but when I open the file I get the following message:  &...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Power BI report in an Dynamics 365 Form

Last replied Posted on by BJ-03031424-0 0

Hello everyone, I have the following problem. I need to embed a Power BI report into a form, and there is a pre-built component for this. The pro...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 FO integration with Peppol

Posted on by Mukesh Sinwer 53

Dear Members, I am working on setting up e-invoicing for Germany in D365 Finance and operations. Am following up standard MS learn pages https:/...

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Supply chain | Supply Chain Management, Commerce Goods in Transit Receiving Error Inventory Dimension Location Must be Specified

Last replied Posted on by TW-27022338-0 8

I am setting up the landed cost module and have the goods in transit orders getting created when I post the invoice, however when I go into the goods...

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Small and medium business | Business Central, NAV, RMS How to post two seperate documents with the same document number

Posted on by GT-27071210-0 4

Hi Guys,   I am having an issue with document numbers. I want to post a document number (ACH-176 for example) but it has already been posted ...

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Finance | Project Operations, Human Resources, AX, GP, SL updates view "ENTITY" which participates in a join and has an INSTEAD OF UPDATE trigger.

Last replied Posted on by .. 1,435

Hi, When importing the entity, i got this error: UPDATE is not allowed because the statement updates view "ASSETFIXEDASSETV2ENTITY" which participa...

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Finance | Project Operations, Human Resources, AX, GP, SL Unable to generate Report Sales Tax for Settlement Period

Last replied Posted on by CU16050318-0 8

Hello,   I am trying to run “Report Sales Tax for Settlement Period Declaration” for Q1. After selecting the settlement period (Q1) and selec...

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