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Daniela A
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HI I need to correct a GL for vendor payments. SO i want to use the journal that needs to be changed. I am using the function Load from voucher tr...
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charanch
218
Hi All, While running the inventory recalculation for this month's production environment, we encountered an error. This is the first...
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Emmanuelle.G
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hello commun...
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CU17060659-0
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Hi all, We are migrating legacy tables that exist in AXDB but were never created through the AOT. We created AOT definitions for these...
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KL-19121722-0
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Our "interacted People" list has doubled recently. I have pulled the most recent journey that we sent out 2 weeks ago to all of our contacts. It was...
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CU10121822-0
464
Hi team, Is there any limitations to use set based operation in D365FO. Pls advise. thanks!
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harshil9898
118
Hello Team, I am having client demo today and i dont know why suddenly i am getting the Client performance dialog everytime i run test cases....
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ER-11111713-0
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When a Posted transaction on a general Journal with Credit value a negative for the vendor card, makes the trial balance with a value that is difere...
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terrychen
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Dear Experts, Is the workflow logic of FO different from that of AX? Question 1: Can I configure the workflow so that documents fa...
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CU01071621-0
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Hello Everyone, I’m currently working on a Microsoft Dynamics NAV 2016 to NAV 2016 data migration project, and I’m facing a challenge where I’d rea...
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