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Finance | Project Operations, Human Resources, AX, GP, SL Missing tile button in Vendor Payments Workspace

Last replied Posted on by ScottG17 71

Our company is in the process of implementing D365FO and our QA team is now doing functional testing.  We noticed that our Vendor Payments Works...

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Supply chain | Supply Chain Management, Commerce Cannot reverse a registered product/license plate on a purchase order

Last replied Posted on by CU18091635-0 0

Previously in AX2012, we were able to easily reverse a registered product/license plate on a purchase order. After we upgraded to Dynamics D365, we a...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Inventory Aging Report and Costing version - "As of Date"

Last replied Posted on by M Saravanan 238

Dear Members,        Currently, I am running the inventory aging report and the costing version on daily basis manually. I wou...

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Small and medium business | Business Central, NAV, RMS BC update to 26.4 causing vendor remittances to email out slowly

Posted on by CU13010319-0 424

Hello, since late August post update I have had vendor remittance advice issues from the payment journal. Remittances are either not sending out, or...

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Supply chain | Supply Chain Management, Commerce PR workflow

Last replied Posted on by Joe. D 164

Hi All, “I created a Purchase Requisition and submitted it to workflow, but due to selecting the wrong legal entity, the PR was rejected and is now...

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Finance | Project Operations, Human Resources, AX, GP, SL LedgerTransListAccount SSRS Report – TransDate format conversion to Arabic Hijri Format

Posted on by Ahmer 80

We are customizing the LedgerTransListAccount SSRS report in D365FO. The issue we face is with the TransDate field: When the user preference (...

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Finance | Project Operations, Human Resources, AX, GP, SL PO Header and Lines Template Error

Last replied Posted on by Elonna 32

Hello,   I have created an 'Open in Excel' template for PO Header and Lines. It works correctly in that it opens the PO and associated lines,...

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Finance | Project Operations, Human Resources, AX, GP, SL Project Purchase Order Product Receipt Cancellation Linked To Item Requirement

Last replied Posted on by Rajesh_ 20

Hello Community,    I got a requirement to cancel the Project purchase order product receipt linked to the item requirement. Where the use...

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Small and medium business | Business Central, NAV, RMS Latest purchase unit price is not captured to purchase order lines

Last replied Posted on by SC666 125

Under Business central, I maintain price list under vendor card with valid starting date and ending date. I create the purchase order but the unit p...

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Supply chain | Supply Chain Management, Commerce How to Retrieve All Items for a Specific Store in D365 F&O

Last replied Posted on by DC-20060507-0 8

I'm working on a scenario in Dynamics 365 F&O (Retail) where I need to identify which products are available under a specific store/channel....

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