Breaking news from around the world
Get the Bing + MSN extension
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
2019 release wave 2 Discover the latest updates and new features to Dynamics 365 planned through March 2020
Release overview guides and videos Release Plan | View virtual launch event
Ace your Dynamics 365 deployment with packaged services delivered by expert consultants. | Explore service offerings
Connect with the ISV success team on the latest roadmap, developer tool for AppSource certification, and ISV community engagements | ISV self-service portal
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance TechTalks | Customer Engagement TechTalks | Talent TechTalks | Upcoming 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