D365 Finance & Operations and Dynamics AX Forum

If you are experienced with Dynamics 365 Finance / Supply Chain Management, Dynamics F&O, or Dynamics AX and love sharing with the community, then now is your chance to step up and speak during Summit North America! The community is coming back ...

We are looking to develop a problem solution pairing and mentor matching program for organizations that are thinking to migrate or in the process of migrating. If you could take a moment and submit the survey below back to us, it will help with developing ...

An update to this post I discovered the error message originated from the class method PurchLineType.checkInvoiceConstaints(). It was triggered by comparing an updated PO line buffer against the original PO line. In my case the difference was the LINEAMOUNT ...

Justin, we are in the exact same situation with Auto charges on sales orders and they are being summed with other charges on the sales order (i.e. Freight). What did you end up doing to get the charges separated on customer invoices? Here is my post ...

We are running D365 Finance and SCM. We have Charges codes set up for adding Freight charges on sales orders. The Freight charge displays on the Customer invoice (SalesInvoice.Report) in the subtotal, tax and total location. The report field is SumMarkup. ...

Hi, What is custRef field in table TCICUSTPACKINGSLIPJOUREXT Regards ------------------------------ Saransh Agrawal TMS International, LLC Glassport PA ------------------------------

Hello all, I want to know relation between these fields. Humble request to guide me: Realtion Between Packingslip id, Inovice id , WGHWEIGHINGID and WGHVEHICLEIDENTIFICATION Regards ------------------------------ Saransh Agrawal TMS International, ...

Hi Team, we are running version 10.0.25 and have noticed this random issue. Sometimes when we add a line in a project Item Requirements list it creates a new Sales Order instead of adding it to the existing sales order. Has anybody come across this ...