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Finance | Project Operations, Human Resources, AX, GP, SL Trial Balance runs without error even though financial year not created in Dynamics 365 F&O

Last replied Posted on by CU18070735-1 14

Dear Expert, I ran the Trial Balance for the financial year 2027–2028 in Dynamics 365 F&O. The system calculated the balance and didn’t displa...

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Finance | Project Operations, Human Resources, AX, GP, SL Creating Previous Fiscal Year

Last replied Posted on by Abel_INDEP 6

Hi, I hope you're doing well! I'm working on an F&O implementation and I've run into a dilemma. How can I add a previous fiscal year? The sy...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 F&O Introduce Credit Invoicing option on Purchase Orders

Last replied Posted on by Carl van den Abeele 10

What is the purpose of the Introduce Credit Invoicing option on Purchase Orders in relation to the process of creating a credit invoice on a PO.

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Finance | Project Operations, Human Resources, AX, GP, SL TDS is not getting posted to main account or vendor account.

Last replied Posted on by Sachin75 13

While posting vendor invoice,  withholding tax is getting calculated but voucher is not getting posted in TDS GL.      This...

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Finance | Project Operations, Human Resources, AX, GP, SL SRSReportDataProviderPreProcess and SRSReportDataProviderPreProcessTempDB class in AX 2012 R3

Last replied Posted on by CU05031448-0 1,031

Dear team,   As I learn and go through the concept of SSRS report. It extended classes like   SRSReportDataProviderBase. - Used for Re...

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Finance | Project Operations, Human Resources, AX, GP, SL Migrating an asset with multiple financial dimensions under the same FA book

Last replied Posted on by CU04091153-0 158

Hi, In Oracle legacy system, the scenario is where a single asset, under one asset number and within the same book has been recorded using differen...

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Small and medium business | Business Central, NAV, RMS The No. Series does not exist. Identification fields and values: Code=''

Last replied Posted on by SC666 154

Hi,   I got the error when I am creating the item card this morning. ==================================================================== ...

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Supply chain | Supply Chain Management, Commerce Master Plan - confirmation version

Last replied Posted on by ME-08081249-0 14

Hello dear comminity! Can anyone help me with the following "issue" im facing in Microsoft Dynamics 365? I noticed that whenever I confirm a purch...

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Finance | Project Operations, Human Resources, AX, GP, SL F&O virtual entities for Power-BI via Dataverse-connector?

Last replied Posted on by Migi 282

Is it possible to use Dataverse-connector to load F&O data from Dataverse? I have published few entities, but all I see with the connector are C...

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Small and medium business | Business Central, NAV, RMS Issue While Opening Sales Return Order for Approval

Last replied Posted on by Jainam M. Kothari 13,378 Super User 2025 Season 2

Hello Experts, A user created a Sales Return Order (SRO) and sent it to me for approval. However, when I attempt to open the SRO to review it befo...

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