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Finance | Project Operations, Human Resources, AX, GP, SL Posting product receipt error:cannot be consolidated with standard purchase orders

Last replied Posted on by AC-19021325-0 22

Hi everyone, we try as usually in the end of the day manually to post a bulk product receipt for many POs through the periodic task "Post product r...

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Small and medium business | Business Central, NAV, RMS How to use Custom Translator to translate xlf files.

Posted on by CU08052056-0 1,140

Hi experts! You know the Translation service below will over soon. Home page -- Microsoft Dynamics Lifecycle Services  Have anyone used Cus...

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Finance | Project Operations, Human Resources, AX, GP, SL FIFO - Inventory Recalculation - Adjustment on Transfer order

Last replied Posted on by Dixita 136

Hi there, I have a question regarding the behavior of inventory recalculation (FIFO) in the following setup. When I run the inventory recalculati...

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Supply chain | Supply Chain Management, Commerce Vendor Collaboration Portal - Access Issue

Last replied Posted on by Kk Sarda 8

Hello All, We have a requirement to provide Purchasers access to Vendor Collaboration module, so that they can help vendors once they are onboarde...

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Finance | Project Operations, Human Resources, AX, GP, SL Import File for Customer Payment using Electronic Reporting

Posted on by Nikhil More 236

Our Customer is using LOCKBOX functionality in GP to create the Customer payments for Checks. Well, in D365 we don't have anything standard function...

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Supply chain | Supply Chain Management, Commerce About Telemetry Flights

Last replied Posted on by PD-05091807-0 4

Hello Team,  When will be these options available in D365?   BatchTelemetryConfigurationFlight BatchThreadInfoTelemetryFlight Batc...

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Finance | Project Operations, Human Resources, AX, GP, SL Enable Lookup for Custom Dimensions in Excel Add-in

Last replied Posted on by CU19031442-0 90

I am trying to enable custom dimensions as fields in the Excel add-in for D365FO. When I check the lookup for these custom dimensions, the lookup is...

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Finance | Project Operations, Human Resources, AX, GP, SL URGENT : Value error when change report currency

Last replied Posted on by WE-27080946-0 16

Hi community I have a problem with D365 F&O reporting. When I run a report to show debit transactions balance and Credit transactions balance in...

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Supply chain | Supply Chain Management, Commerce Marking error

Last replied Posted on by CU18031143-0 11

Hi,   I truly hope someone can help me. Here's the situation: I'm marking Sales Order with Production Order and getting below error:  ...

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Finance | Project Operations, Human Resources, AX, GP, SL D365FO Electronic reporting - display payment fee on ISO20022 Credit transfer (AT) configuration

Last replied Posted on by Adis 5,449 Super User 2025 Season 2

Dear all,   We have the standard process implemented to generate payments from the vendor payments journal. The ER configuration is ISO2...

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