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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

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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...

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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...

3
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Finance forum Receive now exceeds the remaining receive quantity and cannot be committed. Transfer order

Posted on by Community member 14

Dear Community,Our problem:We have a transfer order that is already in the shipped status. When we receive it, we get the error: Line number: 2,0...

1
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Unanswered
Business Central forum Alert or notification when user permission changes

Posted on by SeanLo 112

Hi, Is there any way of setting up an alert or notification, when the permission or permission set of a user changes in BC. I understand the...

2
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Finance forum Vendor payment terms based on invoice receipt date not invoice date

Posted on by Community member 20

Hi, Is it possible to base vendor payment terms on when the invoice was received not the invoice date. Example, we have a supplier that we p...

2
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Microsoft Dynamics AX forum How can i delete from staging table before exporting data from data entity to the file

Posted on by Community member 16

Hi, In my case, I need to export only the first record of the data entity. However, every time the postLoad method is called, another record is e...

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