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Finance | Project Operations, Human Resources, AX, GP, SL
Display all budget plans lines in a new form

Last replied Posted on by AO-09111118-0 2

Hi there, I'm currently trying to deploy all the lines in each budget plan header in one grid. I have created a simple lint form and copied the grid...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics
Powerapps Lookup and Thumbnail problem

Last replied Posted on by Marna2022 2

Hi!  A few months ago my App was working without issues, I uploaded and change a table each time. No problem.  Starting this year I did ...

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Finance | Project Operations, Human Resources, AX, GP, SL
Multi Currency in Purchase Requsitin

Last replied Posted on by aqeel2020uae 299

Dear Experts.   Thanks in Advance for your time. I have issue Vendor is located in Europe and currency is EUR but some of transactions are in...

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Finance | Project Operations, Human Resources, AX, GP, SL
Correct Way to Close PO After Payment Posted Outside Procure-to-Pay Flow

Last replied Posted on by Imran Mustafa001 96

I am facing a Procure-to-Pay issue with the following scenario: PO FIN-PO0000910 was created for the full amount of 20,000 SAR and was fully receiv...

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Finance | Project Operations, Human Resources, AX, GP, SL
AP module E-invoicing for UAE - which is better AP journals or Pending Vendor invoices?

Last replied Posted on by PN004 8

Hi All, I’m setting up e-invoicing on the AP module for UAE entities.  From what I’ve read, the recommendation is to use pending vendor invoic...

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Small and medium business | Business Central, NAV, RMS
Business Central (India) – Purchase Orders still showing VAT instead of GST even after GST setup

Last replied Posted on by Sunny Rupabhinda 24

Hello,   We are using Microsoft Dynamics 365 Business Central (India localization) and have installed/configured Indian GST in our environmen...

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Finance | Project Operations, Human Resources, AX, GP, SL
Development for sending reports by email with MFA

Last replied Posted on by CU08101733-0 15

Hi,      I have Dynamics GP2018 RTM and I have a development in dexterity and use a dll to send a vendor report by email, we need t...

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Supply chain | Supply Chain Management, Commerce
Quantity variance between order line and inventory transaction

Last replied Posted on by Kent Wei 35

Hello All,    We’ve recently encountered an issue where the purchase order line quantity is misaligned with the inventory transaction li...

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Finance | Project Operations, Human Resources, AX, GP, SL
Difference between ledger calendar and fiscal calendar in d365F&O

Last replied Posted on by CU18070735-1 18

  Can someone please explain the difference between the Ledger Calendar and the Fiscal Calendar in Dynamics 365 Finance & Operations?

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Service | Customer Service, Contact Center, Field Service, Guides
Permissions

Posted on by peter fun 661

I want to assign permissions to one of my users so that they can only create and post purchase invoices, but cannot create and post purchase orders....

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