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Finance | Project Operations, Human Resources, AX, GP, SL D365FO On adding via x++ a new DS to dynamic query (with more than 1 DS's), the query becomes empty

Posted on by NNikolov 5

Hello,   I have a dynamic query (selections entered by the user), which is stored via query.pack() in a table field. At some later point in ...

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Customer experience | Sales, Customer Insights, CRM This action is not supported. Downloading attachment on Notes entity

Last replied Posted on by CU10111005-0 0

This action is not supported - popup is shown when trying to download attachment (pdf, msg, txt, ...any type) on Notes of any record (Account, Conta...

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Finance | Project Operations, Human Resources, AX, GP, SL Item model groups in D365 for own produced items

Last replied Posted on by Ulrika Zetterfeldt 42

Hi team,  could someone give me some advice regarding this topic. Any suggestions or tips for reading more would be helpful but in currect set...

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Finance | Project Operations, Human Resources, AX, GP, SL The new posting date must not be smaller than the last date used for the sales tax book section AIT

Last replied Posted on by SS-29050858-0 31

Hello everyone,   While trying to post a vendor invoice according to the usual standard process, I just received this error message that I’ve ...

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Finance | Project Operations, Human Resources, AX, GP, SL How "Create depreciation adjustments with basis adjustments" parametre work in FA module .

Last replied Posted on by Karthik Shriramneni 113

Hi, Out of curiosity, I wanted to understand the purpose of the boolean option ‘Create depreciation adjustments with basis adjustments’ available i...

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Finance | Project Operations, Human Resources, AX, GP, SL Iso20022 and Nordea banke - The ID-issues and nay OOB solution available?

Last replied Posted on by CU30081051-1 12

In this question (https://community.dynamics.com/forums/thread/details/?threadid=a63a243f-e8e1-466b-bb59-e7ab67254504) there is a mentioning about t...

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Small and medium business | Business Central, NAV, RMS Inventory Value by Receipt Date Report in Business Central

Last replied Posted on by GS-17051342-0 252

In previous ERP systems I’ve used, there was a report called Inventory Value by Receipt Date. It allowed me to see how much inventory remained on ha...

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Small and medium business | Business Central, NAV, RMS 'open record' button

Last replied Posted on by CU19010318-0 32

Hello Everyone,   I am making a permission set for Approver only. My things are working well. But now my client is saying when approver open ...

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Small and medium business | Business Central, NAV, RMS Security Filter

Last replied Posted on by CU11061339-0 48

Hi,   My Business central user has the same security filter applied to both the Customer table and the Contact table, as well as the related t...

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Small and medium business | Business Central, NAV, RMS Why does "Order No." gets missing on the header level when multiple PO's are used?

Last replied Posted on by CU20112316-1 68

Why does "Order No." gets missing on the header level when multiple PO's are used?

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