D365 Finance & Operations and Dynamics AX Forum

Latest Discussion Posts

  • ​Check the reservation value on the line. As another poster mentioned, it could be picking up a value from the item as well. I believe if it has, the line will end up with a setting of automatic. If the line is set to automatic, you can check the item ...

  • Hi Colby, I changed settings as a Manual in the Item model group settings now it's not showing Auto reservation form for sales order line and the item also not reserving in sales order line but auto reservation does not work :-( for inventory transactions ...

  • Hi Tony, Thanks for the reply, Actually I created a new sales order after changed the settings as Manual in Accounts receivable parameters but still while click Save it's showing Auto reservation form. ------------------------------ Abrar Ahamed Arla ...

  • Hi, In my experience, Atlas is far from solving performance issues. Another customer did use Atlas on top of Dynamics 365 and the experience was that it was instable and very slow with thousands of records. The customer decided to discontinue Atlas here. ...

  • Hi There, My customer is into 3PL & 4PL  business , where they do warehousing business for there customers. We want to implement advance warehousing for them, would like to know how to Inbound and out bound those customer inventories  in D365. Please ...

  • we had similar issue in R3 and this KB fixed it indeed ------------------------------ S. Ayachi Ottawa ON ------------------------------

  • ​The module parameter is technically just a default onto your sales order header, and from there to the lines. Thus - on an order your testing, you'll want to make sure the line value for reservation is set to Manual as you test. If you were testing with ...

  • Hi all a previously "Confirmed" PO got updated through a Change Request and a new line is added. when confirming  the PO again after the change, AX recalculates the TAXES for line and generate new Accounting Distributions. usually these new Distribution ...

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Community Blogs

  • When preparing consolidated financial statements that include a foreign subsidiary, the financial statements of the foreign subsidiary need to be translated to the reporting currency of the parent. There are two methods for currency translation, the ...

  • On most Dynamics 365 for Finance and Operations projects, there is confusion around how to deal with unit prices where the decimal precision is greater than 2 (e.g. fuel $1.1638 per L). Many projects go down the road of customization to achieve this, ...

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  • One of the challenges when migrating legacy system data is: What do you do with your outstanding checks and deposits? You want them in your new system for your bank reconciliation, but you don’t want to re-create all of the associated invoices and payments, ...

  • I’ve seen a lot of posts on ERP data migration, but they typically discuss what historical data should (or shouldn't) be loaded and the various tools for loading data. What seems to be missing is a simple explanation of the logic behind executing a financial ...

  • When I am trying to create a workflow, I got this error after installing the ClickOnce application. Then I checked the ADFS event viewer and the error was The received 'redirect_uri' parameter is not a valid ...