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Finance | Project Operations, Human Resources, AX, GP, SL How to split one payment amongst three customers in D365FO

Last replied Posted on by PC-15011950-0 13

I have one customer payment that needs to be allocated among three different customers in D365FO that has already been recorded. How can I handle th...

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Finance | Project Operations, Human Resources, AX, GP, SL Foreign currency revaluation when using Consolidate online

Last replied Posted on by ON-16052045-0 73

Hello, I am in need of understanding how to work with foreign currency revaluation as it relates to online consolidation. I have been thrust into an...

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Finance | Project Operations, Human Resources, AX, GP, SL Error: A currency to convert from is required to retrieve exchange rate information

Last replied Posted on by CU16011018-0 4

Hi everyone, My customer met this error when posting a transaction relating to Packing slip (which we customized already, but normally it works lik...

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Finance | Project Operations, Human Resources, AX, GP, SL Ledger Allocation Rule

Last replied Posted on by CU28091606-0 27

Hai, Is there any way that we can create multiple Source and multiple Destination in single Allocation Rule ? Please check below my Scenario ...

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Finance | Project Operations, Human Resources, AX, GP, SL Ledger Administrator Role (Opening Period 0)

Last replied Posted on by mlas101 62

Hello - We are stuck trying to close running a year end close because our default period 0 for the next fiscal year is permanently closed. In our ve...

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Small and medium business | Business Central, NAV, RMS Unit of measure conversion per product variant

Last replied Posted on by CU02011800-0 4

We are facing a challenge with Business Central that has started to feel almost impossible. We have an item sold in various heights and widths. We ...

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Finance | Project Operations, Human Resources, AX, GP, SL Summary Account for Vendor Account in posting profile does not exist

Last replied Posted on by SV-18061727-0 140

Hello experts,   I am trying to test a functional solution for refunding extra payment to the customer This is what I am trying   1. ...

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FastTrack for Dynamics 365 forum Multiple OnPremise LCS Project

Last replied Posted on by cyuen 0

I am working with a client that already have an existing OnPremise LCS project. Due to internal company organization, they need to create another in...

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Small and medium business | Business Central, NAV, RMS Dimension Combinations

Last replied Posted on by CU17011237-0 4

Dear All,   How do we change the value "Limited" back to "Blocked" in Dimension combinations of D365 Business Central. My Customer and Salesp...

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Finance | Project Operations, Human Resources, AX, GP, SL General Ledger - Reverse Entry - Text Description

Last replied Posted on by PC-06011535-0 2

Hi Community   We perform many GL journals which have reversing entries e.g. accruals done on last day of month with reversal entry on 1...

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