D365 Finance & Operations and Dynamics AX Forum

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  • 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 ...

  • Hi Maggie Have you considered using the 'catch weight' functionality? The document below refers to AX2012 but I assume similar functionality exists in D365 https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-catch-weight-items Regards ...

  • Friends I am looking to export/import project invoices from data management but not able to find related data entity to be used [as tables are not having unique index]. please let me know any way to export/import project invoices. ------------------------------ ...

  • Cathy, What costing method are you running and what type of transaction is referenced in the close logs with an adjustment? I've never seen a Microsoft document that defines which tables are reviewed, but I have always been fond of this blog:  http://fedotenko.info/articles/costing-and-inventory-closing/ ...

  • Has anybody ever successfully overridden a form control dropdown in F&O using Chain of Command instead of the event-handler-based approach?  It seems to me that all the pieces are there, but I haven't had success the few times I've tried. #FinanceAndOperations ...

  • ​A PO order was updated to include an additional line.  The new line will not allow the financial dimensions to be updated.  The following error message is received "Cannot edit a record in Order line foreign category history (PurchLineForeignTradeCategoryHistory).  ...

  • Does anyone know during inventory closing, what tables and fields in AOT it checks? Is there a document somewhere to explain what inventory closing does to what tables and fields? I am trying to understand why adjustment applies to a particular transaction ...

  • Hi Alexandra, One option that would work, but sounds odd to implement is instead of having 1 row of quantity 8 if you had 8 rows.  This way each row would have quantity 1 and would round to a price of 62,62. Alternately on the Invoice form you could ...

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  • JOIN US FOR SUMMER SCHOOL E-LEARNING  WITH REPORTING RESOURCES AND TRAINING   With the adjustment to a remote workplace for many, more efficient reporting is essential. Get ready to check 'learn something new' off your summer bucket list!  ...

  • In the last blog post , we looked at the AP automation framework used in Dynamics 365 F&O to import vendor invoices and how we can use the OData feed to see how an interaction's messages are constructed. Test the response of service to a well-known ...

  • 1. Introduction This is part one of the two-part blog series, which discusses about the AP automation framework for Microsoft Dynamics 365 Finance and Operations (D365FO). Microsoft introduced the framework to automate the vendor invoicing, which ...

  • In my last two posts, we looked at the various available data management concepts, tools available within the Data Management Framework, and LCS. We also looked at how to manage the data and configuration by leveraging with the discussed tools. In ...

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  • In my previous post, " Data Management tools &concepts in D365 F&O and LCS -Part 1," we looked at some of the building blocks of the data management framework in D365 F&O. In this post, we will look at some additional tools that are available ...

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