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Microsoft Dynamics GP forum End-of-life Announcement for Microsoft Dynamics GP

Last replied Posted on by Terry R Heley 8,573

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...

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Business Central forum Passing custom field on sales line to G/L Entry

Last replied Posted on by rajivsewsarran 87

HI All,   Here's the scenario. A new field was created on the sales line - which holds tax information. I was able to transfer this amount to...

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Dynamics 365 general forum How to Optimize Performance in Dynamics 365 for Large Data Sets?

Last replied Posted on by CU27091056-0 4

I’m currently working on a Dynamics 365 implementation, and we are dealing with a large volume of data (millions of records). We are experiencing p...

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Dynamics 365 general forum Challenges with Custom Entity Performance in Dynamics 365: Seeking Expert Advice

Last replied Posted on by CU27091056-0 4

I am currently facing performance issues with a custom entity in Dynamics 365. This entity has a large number of records and complex relationships ...

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Finance forum Customer settlement discount ledger detail

Last replied Posted on by TB-02101102-0 0

Good day   Where can I download a detail ledger account for all account settlement discounts allowed for a period, which will also indicate th...

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Finance forum Project management and accounting - 1 Resource with 2 or more Resource Role

Posted on by TT-04101943-0 0

Hi, Team!  Does anyone know if I can assign 1 or more Resource Roles to a resource (employee) in Project Management and Accounting? Because t...

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Business Central forum Update field on Sales Order from Customer Card Extension

Last replied Posted on by CU03102009-0 2

I have added a table and page extension to the Customer Card that adds a text field to the page, which works fine. When a Sales Order is created and...

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Finance forum Impact of changing from a fiscal calendar to an annual calendar

Last replied Posted on by Charlane Conner 0

We will need to change from a fiscal calendar year July-June to a typical calendar year Jan-Dec.  We are trying to avoid creating a new legal e...

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Supply Chain Management forum Change the PO from confirmed to approved

Posted on by CU02091831-1 4

Hi! Is it normal for a PO to change status from confirmed to approved when a credit note is applied to it?

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Business Central forum Undeposited funds to bank deposits workaround?

Posted on by CB-25091721-0 2

Hello,  We receive batch preauthorized payments to our bank.   The journal entries come from a different loan management system, and de...

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