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Finance forum Get import file name in Electronic Reporting Configuration

Posted on by Phil Matthews 40

Good afternoon, I'm setting up a new format for importing Bank Statements using the Advanced Bank Reconciliation config. Is it possible to get the name of the file used to import the bank statement from in ER?  Thanks

4
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Finance forum The operation is taking too long to process in batch.Box API interactive sessions

Posted on by BADRI NARAYANAN G 79

Hi Friends,I am running a batch process named /update category billing rules/.While i was debugging code in the service class i found that the control...

1
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Business Central forum Inspecting pages

Posted on by Community member

Hi everybody,I have a question about Page Inspection at Business Central. The fact is that when I open Page Inspection while I'm on the page (Ctrl + A...

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Microsoft Dynamics GP forum Cash Batch and Bank Fees

Posted on by Community member

Importing a Cash Receipts Batch would normally Debit Cash for the amount of the Check and Credit an A/R account for the same amount which is also the ...

2
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Finance forum Free Text Invoice Template not working

Posted on by Syed Osama 2

I have created a free text invoice template will all the required data in it but when i am creating a new free text invoice with the template it is no...

7
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Finance forum Cant login VM on hosted cloud

Posted on by Ferhat.S 175

Hi,Today i faced issue when i try to login development machine on cloud hosted.Error says /as a security precaution the user account has been locked b...

5
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Finance forum Bank statements validation Error message

Posted on by pierre_willocquet 64

When i import a bank statement and i want to /validate/ There is an error message :ValidatingBank statement: TEST054654654 Cannot edit a record in Ban...

6
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Finance forum API-for SO Lines-Delivery schedule lines-using postman-F & O

Posted on by Community member 9

Hi,We are planning to created SO and SO line delivery schedule using APIwe able to create so lines using postmanHow to created delivery schedule line ...

1
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Finance forum Journal Approval

Posted on by Asif Khan

i have created a separate journal for customer payments & in /blocking/ also attached a group so that the journal remains private to the specific ...

7
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Microsoft Dynamics GP forum Clear upgrade path and known issues

Posted on by Community member

Hello.I have an instance of GP 2015 (14.00.1010 R2) running on a Server 2012 R2 with SQL Server 2014 (SP3-GDR)(KB5029184). i am looking to get to GP 1...

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