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Finance | Project Operations, Human Resources, AX, GP, SL I cant set Period Permanently closed

Last replied Posted on by AA-10080018-0 6

i am trying to close the year on dynamics 365, when i go to ledger to close the periods, i receive this message (Cannot close period Period 1 when t...

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Finance | Project Operations, Human Resources, AX, GP, SL Reverse consolidation that not posted as a journal

Last replied Posted on by CW-14010424-0 2

Dear there,   I incidentally processed consolidation in 2 different dates and want to delete one set of journals created by the consolidation...

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Finance | Project Operations, Human Resources, AX, GP, SL Please advise how to update existing account structure

Last replied Posted on by J_Lee 181

Initially, the company accounting structure is 6 financial dimensions and post number of journals.  MainAccounts-D1-D2--D4-D5-D6   &n...

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Finance | Project Operations, Human Resources, AX, GP, SL Advanced Bank Reconciliation when Centralized payments is being used

Last replied Posted on by Nilesh Chourasia 11

We have 7 legal entities and one legal entity would be managing the transactions on behalf of other legal entities. I am doubt full in this case how...

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Finance | Project Operations, Human Resources, AX, GP, SL How to split one payment amongst three customers in D365FO

Last replied Posted on by PC-15011950-0 13

I have one customer payment that needs to be allocated among three different customers in D365FO that has already been recorded. How can I handle th...

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Finance | Project Operations, Human Resources, AX, GP, SL Foreign currency revaluation when using Consolidate online

Last replied Posted on by ON-16052045-0 73

Hello, I am in need of understanding how to work with foreign currency revaluation as it relates to online consolidation. I have been thrust into an...

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Finance | Project Operations, Human Resources, AX, GP, SL Error: A currency to convert from is required to retrieve exchange rate information

Last replied Posted on by CU16011018-0 4

Hi everyone, My customer met this error when posting a transaction relating to Packing slip (which we customized already, but normally it works lik...

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Finance | Project Operations, Human Resources, AX, GP, SL Ledger Allocation Rule

Last replied Posted on by CU28091606-0 27

Hai, Is there any way that we can create multiple Source and multiple Destination in single Allocation Rule ? Please check below my Scenario ...

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Finance | Project Operations, Human Resources, AX, GP, SL Ledger Administrator Role (Opening Period 0)

Last replied Posted on by mlas101 62

Hello - We are stuck trying to close running a year end close because our default period 0 for the next fiscal year is permanently closed. In our ve...

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Small and medium business | Business Central, NAV, RMS Unit of measure conversion per product variant

Last replied Posted on by CU02011800-0 4

We are facing a challenge with Business Central that has started to feel almost impossible. We have an item sold in various heights and widths. We ...

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