Topic
Replies
Answered
Microsoft Dynamics GP forum End-of-life Announcement for Microsoft Dynamics GP

Last replied Posted on by Terry R Heley 8,577

To Dynamics GP Community:   It is with mixed emotions that we announce the end-of-life for Microsoft Dynamics GP, a product that has been a c...

9
Replies
Suggested answer
Finance forum ER freetext invoice the address data is not displayed in the same form

Last replied Posted on by IM-07100815-0 10

Hello All, In freetext invoice ER report the address data is not displayed in the same form as on the F&O form. It appears on the SSRS report an...

1
Replies
Unanswered
Finance forum Azure connectors -Not able to add the subscription on Azure !!

Last replied Posted on by CU14100835-0 0

Dear All,   Greetings.   I am Jagathees Elango from -Saudi Arabia-Jeddah. I am trying to Deploy Demo environment for Dynamics 36...

1
Replies
Suggested answer
Finance forum Excel add-in shows an error An error occurred during the export / D365 FO

Last replied Posted on by IK-14101038-0 0

  Hi, After changing D365 FO Test enviroment to the V41, Excel Add in stopped working. When open Excel add-in below message appears. An error ...

3
Replies
Suggested answer
Finance forum PRINTING OPTIONS - Project management and accounting

Last replied Posted on by IK-14101038-0 0

Hi, In the Molude, Project management and accounting for open invoice poposal system use to allow editing- Printing options,    ...

1
Replies
Suggested answer
Finance forum Reversal denied, Account number is journalized.

Last replied Posted on by Bharath jain 714

Hi experts,   I came across a error which I am seeing for the first time. I have a posted a vendor transaction in the "Tax" posting layer. No...

2
Replies
Unanswered
Supply Chain Management forum Work creation for Mixed Pallets

Posted on by AH-07052021-0 15

Hi All,   I have Scenario where my Item A0001& A002 are a Batch tracked items, and we have mixed pallets where for a given LP max qty = 4...

0
Replies
Suggested answer
Finance forum voucher types

Last replied Posted on by JK-10102235-0 2

Hello - I use Finance and Operations - Installed product version : 10.0.40  and wonder if someone can provide the transaction types for th...

3
Replies
Unanswered
Microsoft Dynamics GP forum Payment number in Check/Card number field is reflected under the Credit card ID

Posted on by DD-14101910-0 0

we are experiencing some issues when we try to process a document in Cash Receipts under the sales module when the Check/card number field is being ...

0
Replies
Unanswered
Finance forum Periodic Journals

Last replied Posted on by SV-18061727-0 46

Hello, I am trying to understand how Periodic journals work 1. I created Periodic journals for Unit = Days on 10/09/2024 2. I then created a Gene...

4
Replies

Helpful resources

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,564 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,651 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans