RE: Financial Period Close Configuration
Hi SamIf you create a closing schedule for each month, you can mark each closing schedule that have been finalized or future closing schedules that are not relevant right now as "Locked". This will...
View ArticleFinancial Period Close Configuration
Hi,I have completed the Financial Period Close Configuration , and defined the closing schedules. I am expecting when I go to the workspace 'financial period close', to see past due tasks since my my...
View ArticleRE: Mass delete all main accounts in a specified COA
Hi EliasTry to select:1. Organization administration > Setup > Office intergration > Excel workbook designer2. Select entity "MainAccount"3. Select all available fields4. Create workbook5....
View ArticleMass delete all main accounts in a specified COA
Dears,Please note that i imported wrong accounts into a specified COA but unfortunately i am not able to mass delete all accounts, only one by one is available.Kindly advise if someone faced this issue...
View ArticleRE: How to troubleshoot "Update has been canceled" error messages when...
Has anyone else encountered this type of error I started this thread with? It drives me crazy because "update has been canceled" is such a generic error message, and I don't know where to look to...
View ArticleHow to troubleshoot "Update has been canceled" error messages when posting...
Hello everyone,I have a PO for receipt of two fixed asset items. The end user tries to post the Packing Slip/GRN, and receives the following error message:Purchase order: [purchase order number...
View ArticleRE: set description in General Journal Account Entry during Invoice Posting
Hi Mahmoud, Is it possible for this default description to display multiple item ids of a purchase order as an example?I know that default description can be used, but i don't think it is possible when...
View Articleset description in General Journal Account Entry during Invoice Posting
Hi,i want to change the description located in generalJournalAccountEntry.text field during invoice posting.what i know that it is maintained in default description (organization administration ->...
View ArticleRE: Versioning of Code in Visual Studio 2015 in D365 Finance and operation on...
If you want more than 5 license you have to Purchase it . Check link Martin suggested.
View ArticleRE: set description in General Journal Account Entry during Invoice Posting
HI Look at LedgervoucherTransObject method initFromLedgerPostingTransaction see how generalJournalAccountEntry is created when ledger vouchers are posted. if you really want to set text field based...
View ArticleRE: How to create a new record in Size ( Product Variant) from X++
Use Link below for your guidance , Code in link below will help you community.dynamics.com/.../create-product-variants-specific-to-product-dimension-values-using-x-d365-for-operations
View ArticleRE: How to create a new record in Size ( Product Variant) from X++
Due to the fact that I am new to x++, it is not totally understandable for me. Could you please guide me throughout step by step?
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How to create a new record in Size ( Product Variant) from X++
How can I create a new record in size product variant, as shown below: using x++, I need it bo be added with x++. Thanks in advance.
View ArticleRE: How to create a new record in Size ( Product Variant) from X++
Create x++ job in AOT and put a code listed in above link in that job. Change values for item Number and execute (F5) and check if variant is created.In the AOT, right-click the Jobs node, and then...
View ArticleRE: How to use extended display method in report having query dataset
Hi All,Thanks for your response. I tried all the solution but it didn't work for me. I also created an extension of Query and retsored the dataset but that didn't work as well.Currently this...
View ArticleHow to use extended display method in report having query dataset
Hi,I am customizing RetailZReport using extension approach. I have created a display method for RetailPosBatchTable using extension. I want this display method in Report Dataset which is a query but I...
View ArticleRE: Implication of not associating a user and a worker
Hi AnnabellR, I see. If the second account is used for system admin tasks then you are right that there should not be a problem. Best regards, Ludwig
View ArticleImplication of not associating a user and a worker
I would like to know the implications of not associating a User with a Worker. I'll explain myself. I need to create users that should refer to the same worker, but the system doesn't allow me to have...
View ArticleRE: WIP Cost value account
Hi S Patel, Can you double check that your project 000187 is linked to the project group FP_CompC?In addition, do you know whether somebody recently changed the project group ledger integration...
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