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 ...

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 ...

Couple thoughts Add all fields. Have you tried adding every field using the Designer? Make sure to add all fields then refresh the data . The refresh step is key as if you do not do this after adding the fields, it will not be able to publish. ...

Jessica, one of my colleagues has provided this which might help: Tables required for pegging query: REQTRANS – net requirements table REQTRANSCOV – pegging table Table joins to query pegging: FROM REQTRANS AS PRT LEFT OUTER JOIN REQTRANSCOV ...

Hello, Our team would like to make some edits to some default warehouse choices for specific items used in various BOM's and sub-BOM's. As there are many many BOM's and sub-BOM's which need touched, we would like to use the open in excel, change, and ...

Thank you Jonathan for the response. Can you please share with me the names of the tables that can used to create such custom entity (or export the pegging data)? ------------------------------ Jessica Zgheib Lebanese American University Beirut ---- ...

Hi all, We have Purchase Order Workflow enabled in our environment ('Activate Change Management' option enabled in Procurement and Sourcing parameters), and have been using this for many years now without an issue. This one specific Purchase Order when ...