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Microsoft Dynamics GP forum Run AP Aging in Smartlist

Posted on by accountinguser2018 95

Hello, I am interested in running an A/P Aging in Smartlist, which ONLY shows transactions which are in the current A/P balance. Under Payab...

15
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Business Central forum Intercompany transaction between environment not working

Posted on by Juliof_89

Hi, I setup intercompany transactions between two environments using External setup and I was able to create each trading partners and connected succe...

2
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Finance forum Set Journal number accordingly to the previously generated number

Posted on by M Saravanan 172

Dear Member, It would be greatly appreciated if you could guide me to attain a solution to the issue that I am currently facing. Consider that I ...

5
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Business Central forum Acsiss action - Download a consent form -

Posted on by Community member 2

Hi, I am adding a Bank account and setup bank feed. There is a error message /Code: InvalidParameterSupplied[ClientName] is a required parameter. Cann...

4
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Business Central forum Custom Table Look Up Field - AL Language

Posted on by Community member

I just created my first custom table and extended another table.I am trying to link them together but my look up function doesn't work. Header ta...

6
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Finance forum x++ traverse table relations from CustInvoiceTrans to CustInvoiceLineInterProj?

Posted on by jt1024 407

Hello, X++ question:If I wanted to access the related CustInvoiceLineInterProj.ProjId from a CustInvoiceTrans record, how would I do that? -...

3
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Finance forum (Removed)

Posted on by Oceanfish26 532

3
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Finance forum Error converting varchar to Bigint TSQL

Posted on by Community member 2,364

Hi Folks, Can you please fix below query to work, I keep getting error converting data type varchar to big int when trying to run via runclass/Jo...

2
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Microsoft Dynamics AX forum There are overlaps between the quantity ranges or amount ranges for multiple trade agreements ...

Posted on by Community member

Hi everybody, I am trying to post a trade agreement via the price journal, but I get the error message from the title /There are overlaps between...

3
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FastTrack for Dynamics 365 forum Will the credit note quantity gets added back on the original PO line?

Posted on by Community member

When we partially invoice the PO and do a credit note to that PO, will the credit note quantity gets added back in the original PO. On a PO, crea...

2
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