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Finance | Project Operations, Human Resources, AX, GP, SL Depreciation calculation is not showing for the fixed asset

Last replied Posted on by SJ-16091251-0 26

I have a fixed asset that is in acquired state. It is acquired using purchase order. The other setups such as book, depreciation profile, and other ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Dual Write Error “Failed to authenticate” and “Unable to get access token

Last replied Posted on by KM-20021906-0 37

Hello,   I’m trying to write data to the entity msdyn_functionallocations in Dynamics 365, but I keep getting the following error: Unable to...

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Supply chain | Supply Chain Management, Commerce D365 For Supply Chain of Holding Company

Last replied Posted on by Raheel Shakeel Khan 269

Hi Everyone, I am implementing Dynamics 365 Finance and Operations for a holding company, and the customer is looking to define certain supply cha...

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Customer experience | Sales, Customer Insights, CRM Powe Platform Admin centre - resources tab missing

Posted on by Samantha73 3,174

Hi All I'm trying to find dataverse capacity used, and previously I could see resources tab under the old experience. However the new experience do...

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Finance | Project Operations, Human Resources, AX, GP, SL Unable to save data to the file "\\xxxxx.file.core.windows.net\dixfshare\File.xml

Last replied Posted on by udaY-ch 5,104

Hi This code is written in an extension class for VendOutPaym and is used during the vendor payment file generation process. An error occurs (subj...

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Finance | Project Operations, Human Resources, AX, GP, SL Error in step 27: Update script for service model: DevToolsService on machine: DevVM

Last replied Posted on by Saran S 269

Hi,    Tried to update the Dev vm from version .39 to .44, got the below error, Error in step 27: Update script for service model: DevT...

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Supply chain | Supply Chain Management, Commerce Purchase Order Print out - Vendor Name

Last replied Posted on by Teevo 328

Hello guys,   In standard printing for Purchase Order, either it is Purchase Confirmation or Invoice/Proforma Invoice, is it possible that we ...

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Supply chain | Supply Chain Management, Commerce On Order qty split in D365fo

Last replied Posted on by Manufacturing 264

Hi All,   From Sales order line level to components level, we would like to see below information may be in 1 click.   1. On Hand inve...

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Supply chain | Supply Chain Management, Commerce Advanced Warehouse Management – Handling Fractional Quantities in Work Orders

Last replied Posted on by Shubham-007 169

Hi everyone, I am working with Advanced Warehouse Management (WHS) in D365 F&O and I’ve come across a scenario that I need guidance on. Scenar...

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Small and medium business | Business Central, NAV, RMS Purchase Variance Entry Not Posting

Last replied Posted on by Dharmesh 146

Dear Team, We have noticed that the Purchase Variance entry is not getting posted in our system, and request your guidance on the same. Test Case:...

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