web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Unanswered

Update company range through code in system query D365FO

(0) ShareShare
ReportReport
Posted on by 100

Hi,

When posting invoices I want invoices to be posted from companies that belong to selected list on Parameters.

So when I select company list , when I go to Select on bottom of the form and clik on tab Company range, I want only companies from selected company list to be selected.

I tried query.addCompanyRange but it doesnt work. This query is system query, not AOT. How can I acheive this?

pastedimage1618570285230v1.png

pastedimage1618570800102v2.png

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    301,109 Super User 2025 Season 2 on at

    Hi andjelalj,

    Can you share on what exact function you have this Company list? Are you trying to extend an existing function or is this a full customer class? Can you share some more technical background on what you have done so far?  

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 451 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 428 Super User 2025 Season 2

#3
BillurSamdancioglu Profile Picture

BillurSamdancioglu 239 Most Valuable Professional

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans