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Customer Insights - Data forum Error while creating and trying to modify Marketing Outbound Segment

Last replied Posted on by JD-28060758-0 7

Hi there! I had a task to modify contacts view for Segmented Contacts in order to have few specific necessary columns in excel generated in segments...

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Business Central forum Amount in Words 187000.00 One lakh eighty seven thousand to One hundred eight seven thousand

Last replied Posted on by DS-11090855-0 0

Hi , I want Amount in words in Sales Invoice as  187086.48 One hundred and eighty thousand and eighty six and forty eight fils only instea...

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Microsoft Dynamics CRM forum Arabic Translation Not Reflecting in Custom Dialog for Option Set Field in Dynamics

Last replied Posted on by Anwarluck 30

Hi, We're facing an issue where the Arabic translation for a custom Option Set field in Dynamics 365 isn't showing in a custom dialog box used to u...

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Finance forum Error in unit of amount in currency USD. Must be rounded to 0.01

Last replied Posted on by CU10091132-0 2

In D365 F&O, when processing a customer payment, an error message appears stating: "Error in unit of amount in currency USD. Must be rounded to ...

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Finance forum Accrual schemes - Incorrect reversal date

Last replied Posted on by Marcy M 11

Hi,   I am struggling to set up the Accrual scheme as, I check the transactions, the system will still give me the reversal on the same date ...

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Finance forum Trailing whitespaces are getting removed automatically

Last replied Posted on by RB-11091252-0 0

My requirement is based on D365 F&O to add multiple additional spaces at end of string value and later I am exporting it in xml.     &...

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Microsoft Dynamics AX forum Malaysia e-invoicing with Middleware

Last replied Posted on by CU11090252-0 0

In Microsoft doc, Client ID and Client secret values in the Inland Revenue Board of Malaysia (IRBN) are mandatory for using the electronic...

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Finance forum Information on how to handle personal expenses charged to corporate card

Last replied Posted on by MikeHuhn 22

Hello - I have been looking for information on how to process personal expenses made on a corporate credit card.I see that there is a param in Expense...

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Human Resources forum Earning code as percentage of more than one earning codes

Last replied Posted on by Farukh 59

How to set up an earning Code say "Allowances" which is 40% of aggregate of the following earnings codes "Regular" and "Special Pay"?

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Finance forum Malaysia e-invoicing with Middleware

Last replied Posted on by CU11090252-0 0

In Microsoft doc, Client ID and Client secret values in the Inland Revenue Board of Malaysia (IRBN) are mandatory for sending invoices to IRBN ...

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