Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2022 Release Wave 1 PlanDynamics 365 release plan for the 2022 release wave 1 describes all new features releasing from April 2022 through September 2022.
2022 release wave 1 plan
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
I am making a link report from payment to Purchase Invoice. Which payment is paid for the invoice? I check the relationship, then 2 tables [Vendor Ledger Entry], [Detailed Vendor Ledg_ Entry] are linked through 2 fields [Closed by Entry No _] = [Vendor Ledger Entry No_] But when I Unapply entries, the data appear a lot. Please help me to complete the report. I am currently writing SQL scripts Thanks so much.
Business Applications communities