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Answered
Supply chain | Supply Chain Management, Commerce How to multiple prepayment in a PO

Last replied Posted on by JL-01050104-0 47

Please advise how to issue multiple prepayment in a PO   Also, it strictly enforces a link between payments and a specific Purchase Order (PO...

4
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Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics How to disable D365 account once user has been disabled in Azure directory

Posted on by JL-01050104-0 47

In our environment, O365 users are imported as application users in D365 upon the request. However, once these users were left, their O365 account w...

0
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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL I am unable to locate the object for the "Stock Journal Lines - Stock Adjustment" report dialog box

Last replied Posted on by BibinTV 9

Hi Team,   am unable to locate the object for the "Stock Journal Lines - Stock Adjustment" report dialog box. I am planning to make some cust...

2
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Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL we can't UK VAT 100 report to be printed in the screen?

Last replied Posted on by Sarah Li 14

we can't UK VAT 100 report to be printed in the screen? click to Print report, no response?   we can print it in EXCEL, but we want to show i...

4
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Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL I like to export Vendor master data through DMF data project using X++

Last replied Posted on by @rp@n 5,935

Hi All,   I like to Export Vendor master data through DMF data project using X++.   I mean, end user like to click on menu item, ...

5
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Unanswered
Small and medium business | Business Central, NAV, RMS Sales ($) column in Customer Ledger Entries showing zero

Posted on by Beeru 2

An end user noticed that when a posted sales invoice has a posted cr. memo applied to it, the Sales ($) column in the Customer Ledger Entries shows z...

0
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Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics DIOT - I generate the TXT file, but I can't get it to show the foreign supplier's name.

Last replied Posted on by CU24121814-1 0

Al generar el archivo TXT se generan todos los datos excepto el campo nombre del proveedor extranjero. Ya verifiqué la guía y todos los dato están en...

1
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Suggested answer
Small and medium business | Business Central, NAV, RMS AL Language - Subscription Module

Last replied Posted on by Ahmad Subhani 99

Hi Guyz,   I am facing an issue in the Visual Studio Code.  I am unable to view the tables related to the Subscription Module, wher...

1
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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Ho do I clear a check in Great plains that has been reconciled in a new accounting system

Posted on by KM-18112336-0 2

I am working through pre audit as well as a software transition and it looks like there are several checks that are still showing open in Microsoft ...

0
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Finance | Project Operations, Human Resources, AX, GP, SL VHD FinandOps10.0.39 memory

Last replied Posted on by DZ-24121415-0 0

Hello EveryOne   I Had Installed the VHD FinandOps10.0.39 successfully, my problem is the memory of VHD is 256GB, but in my VM C disk , i...

1
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