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Finance | Project Operations, Human Resources, AX, GP, SL FTI printing for Customers

Last replied Posted on by SV-18061727-0 514

Hello Experts,   We have Customers for which we are currently posting Weekly Invoices. As of today, we open each invoice and print these...

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Finance | Project Operations, Human Resources, AX, GP, SL Fix Receiving

Last replied Posted on by NR-21081315-0 71

We processed a receipt from vendor with an incorrect invoice number. The item listed on the order was delivered in two separate shipments, each with...

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Finance | Project Operations, Human Resources, AX, GP, SL HR Employee 360 View recommendation

Posted on by Oleg Abapolov 21

Dear Community,   my company is working on implementing a performance review process in D365 Human Resources.   However, mapping our c...

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Finance | Project Operations, Human Resources, AX, GP, SL Payment Middleware or App recommendation required

Posted on by Oleg Abapolov 21

Dear Community,   I'm looking for a payment middleware or app to enable one-click payments in D365 Finance. Currently, we use the standard ...

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Finance | Project Operations, Human Resources, AX, GP, SL Assigning organizations to roles

Posted on by BrookTadesse 24

Hello! I am wandering if there is an easy way to mass assign roles to organizations instead of going into each role and assigning them manually (see...

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Finance | Project Operations, Human Resources, AX, GP, SL Signing Limit setup - how to work with limit agreement and exceptions

Last replied Posted on by Kumar_Sat 1,270

Can someone assist me with setting up this part? What agreement is this, and where should it be configured? There is absolutely no documentation ava...

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Finance | Project Operations, Human Resources, AX, GP, SL Currency to convert from is required to retrieve exchange rate information

Last replied Posted on by DAS-07080332-0 73

hi everyone ,  our finance team is receiving an error message when trying to generate a payment from a vendor payment journal in F&O , cur...

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Finance | Project Operations, Human Resources, AX, GP, SL GP 18.0

Last replied Posted on by LH-03092110-0 5

Do the categories assigned to an inventory item get tracked anywhere to a historical transaction whether in sales, purchasing or inventory?  &...

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Service | Customer Service, Contact Center, Field Service, Guides Unable to post invoices in the payment journal

Posted on by KS-12091835-0 0

  In Dynamics 365, Finance and Operations, I am unable to post a payment into the payment journal for our vendors.  I was able to post pr...

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Small and medium business | Business Central, NAV, RMS Calculate Depreciation - Fixed Asset

Last replied Posted on by CU25081321-0 48

When i calculate Depreciation of Fixed Asset, Entries will be draft in Fixed Asset G/L Journals, but it doesn't open direct form there, It show erro...

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