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Finance forum Invoice Description issue.

Posted on by Nauman Zahid

Hi Team, I have to put a table, something similar to below, in Description while invoicing. Whenever I copy paste system creates multiple bi...

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Finance forum lookup on all jobs and department in position x++

Posted on by Menna Allah Ahmed

I need to create lookup on field get all jobs , descriptions and department in positions group by jobs (I need job appear one time avoid duplicate)I t...

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Finance forum Default Values in New Address on a Customer

Posted on by Erin Barnhill

Wondering if anyone could advise on how to do the following and if it is possible in D365 Finance and Operations.  We would like specified values...

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Finance forum Standard Report - counting List margin issue

Posted on by D365FO Avatar

Hi Folks, While generating Counting list report the last columns are coming in next page as batch no. and Location is added in the report in all ...

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Finance forum Validation to find inbetween values

Posted on by RSX

Hi,I have two fields min, max in a grid. The validation which I require is, the min and max range should be unique, as per below example, if I'm enter...

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Supply Chain Management forum Why in Released Product grid we cannot insert column for Tracking Dim and Storage Dim ?

Posted on by Ken Manhattan

Hi guys, In Released Product main screen, why there is no selection of Tracking Dimension Group and Storage Dimension Group in Insert Column pop ...

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Business Central forum Time Sheet Approver ID Change

Posted on by Frederick Greehy

Hi experts, I'm trying to change the Time Sheet approver ID of a resource in Business Central , but I'm getting the error that there are unproces...

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Microsoft Dynamics AX forum General Ledger all booked entries data

Posted on by Ayushaman

I need all the entries booked in the General Ledger i am trying to retrive it through sql JOURNALNUMBERSUBLEDGERVOUCHERLEDGERACCOUNTMAINACCOUNTID...

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Microsoft Dynamics AX forum Error while opening vendor payment journal line getting error.

Posted on by SADHISHKUMAR D

Getting error while open vendor Payment journal lines /LedgerJournalEngine_VendPromissoryNote::construct has been used incorrectly/. 

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Finance forum If condition for combobox

Posted on by M_R

Can you pls help me out? xtsvendorselect is the parameter,xtsvendorselect enum has two values as transaction and item with if condition we want t...

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