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Finance | Project Operations, Human Resources, AX, GP, SL Modified method not working as expected in a certain scenario

Last replied 14 Dec 2024 11:35:30 Posted on 13 Dec 2024 15:52:11 by .. 1,085

Hi, I have a custom table1 with the following fields Id         name id1        name1 id2  &nbs...

7
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Finance | Project Operations, Human Resources, AX, GP, SL How import VISA VCF plain text credit card statement into D365FO X++

Posted on 14 Dec 2024 11:27:29 by SachinMittal 15

Hi All,   I have a requirement to import Credit Card transactions into D365FnO which uses the Standard Data entity.  But the file provi...

0
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics How import VISA VCF plain text credit card statement into D365FO X++

Posted on 14 Dec 2024 11:26:08 by SachinMittal 15

Hi All,   I have a requirement to import Credit Card transactions into D365FnO which uses the Standard Data entity.  But the file provi...

0
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Finance | Project Operations, Human Resources, AX, GP, SL Customer advanced notes on ER

Last replied 14 Dec 2024 10:57:11 Posted on 13 Dec 2024 17:04:40 by Adi Zukler 0

Question for Forum: How can I add a custom advanced note field to to the ER sales invoice form in Dynamics 365 Finance and Operations? Specifically,...

1
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Finance | Project Operations, Human Resources, AX, GP, SL How to check formDataSource?

Last replied 14 Dec 2024 07:17:50 Posted on 13 Dec 2024 23:35:50 by .. 1,085

Hi, how to check formDataSource? [FormDataSourceEventHandler(formDataSourceStr(ProjSalesItemReq, SalesLine), FormDataSourceEventType::Initializ...

1
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Finance | Project Operations, Human Resources, AX, GP, SL RegisterOverrideMethod

Last replied 14 Dec 2024 07:16:56 Posted on 13 Dec 2024 20:41:48 by .. 1,085

Hi, can we use "register override method" when overriding lookup for reference group? if yes then how?

4
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Small and medium business | Business Central, NAV, RMS Looking for Help with Managing Custom Orders for Events in Business Central

Posted on 14 Dec 2024 04:33:44 by CU05121745-0 2

I’m working on an event where we’re customizing pahare (glasses) for guests. We need to track orders in real-time and update our inventory as we go....

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Small and medium business | Business Central, NAV, RMS Qty. to Receive in Purchase Order

Last replied 14 Dec 2024 04:23:11 Posted on 13 Dec 2024 21:09:02 by JE-20081519-0 243

Hi:   Doesn't the "Qty. to Receive" field on the Purchase Order fill in automatically, or do you have to always manually fill it in?   ...

1
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Small and medium business | Business Central, NAV, RMS Excel buffer

Last replied 14 Dec 2024 04:22:03 Posted on 12 Dec 2024 23:22:47 by CU12122320-0 4

How to export data from gl account in excel file for multiple compagnie  Filed needed (no ,name,netchange)   I did the report but it ta...

3
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Finance | Project Operations, Human Resources, AX, GP, SL Consolidation Module

Posted on 13 Dec 2024 23:23:06 by Veronica Beltran 22

Dear friends, good morning, in the Consolidation Module with several companies that share the same chart of accounts, it is feasible to carry out a ...

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