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Business Central forum Correcting Dimensions in Customer entries

Last replied Posted on by chicadeaqua 35

Hi !   We have some journal entries posted that had an incorrect Dimension code.  I was able to correct the dimension code using the "co...

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Finance forum Sales lines security

Last replied Posted on by CU04051814-0 236

Hi, I have added a NoYes field called 'Field1' to SalesLine. Whenever i select some lines and click a button, this 'Field1' field is updated to yes...

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Finance forum Link to Web is not working in Workflow email

Last replied Posted on by Dynamics365Admin 199

Hi,   I have designed a workflow which sends an email to the approver with a link to approve the workflow. I have used LinkToWeb in the workf...

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Finance forum DMF export filter for not exists join within data entity

Last replied Posted on by Rich 203

I have a custom data entity joining VendTrans to VendInvoiceJour and then to a custom table (call it ExternalID) which only cont...

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Microsoft Dynamics AX forum AX2012 generate an invoice without a product receipt

Last replied Posted on by TC-15071433-0

Hi, reference with this post Solved: AX2012 generate an invoice without a product receipt (dynamics.com), I wanted to test that posting invoice...

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Finance forum DMF Import - Semi colon for multiple entries

Last replied Posted on by LB developer 86

Hello all,   When we use DMF import, it seems we can use semi colon to import multiple entries. Is there any documentation about this?  ...

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Microsoft Dynamics AX forum Issue in exporting Financial report in excel

Last replied Posted on by CU22070757-0

Hello,   While trying to export any financial report for particular non admin user, we're facing below issue. But same is working for other u...

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Finance forum Customize cheque design in Vendor Payment Journal

Last replied Posted on by Ariba Mehdi 148

I want to update the cheque design that gets exported into an excel file when the Generate Payments button is clicked in Vendor Payment Jo...

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Supply Chain Management forum Correction of a completed purchase order with a financial date in the next year

Last replied Posted on by VolkerEb

Hello everyone, We have a problem with huge stock values due to incorrect quantity entries.   What has happened? 1. the EAN code was entere...

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Finance forum FTI invoice is not in the list of available options

Last replied Posted on by Cindy @TDIndustries 101

Hi,  We are testing the Credit Functionality in FO and am wondering if anybody may know why all FTI's for an account don't show in the list? I...

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