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Finance | Project Operations, Human Resources, AX, GP, SL End-of-life Announcement for Microsoft Dynamics GP

Last replied Posted on by Terry R Heley 8,605

To Dynamics GP Community:   It is with mixed emotions that we announce the end-of-life for Microsoft Dynamics GP, a product that has been a c...

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Finance | Project Operations, Human Resources, AX, GP, SL Welcome to the Finance forum!

Posted on by Scott_iTalent 267

Welcome to the Finance forum! We’re glad you're here! 🎉  Whether you’re interested in Finance, Human Resources, Project Operations, Project ...

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Finance | Project Operations, Human Resources, AX, GP, SL Connection my timesheets absence and leave

Posted on by CU21110856-0 2

Hi,   I am referring to an older forum (https://community.dynamics.com/forums/thread/details/?threadid=ed0f8b1a-7497-4b36-933e-c38c4a58a7fc)&...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor prepayment

Posted on by CU24091638-0 2

Hi Everyone,   I have an ABC vendor and I need to make the prepayment of 100 usd every month.Instead of paying the prepayment every month,I w...

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Finance | Project Operations, Human Resources, AX, GP, SL Excel Export error in USMF

Last replied Posted on by JC-13110457-0 4

Dear All,   I am practicing Dynamics 365 in the sandbox environment with the USMF entity. When I try to convert my confirmed purchase order p...

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Finance | Project Operations, Human Resources, AX, GP, SL Workflow Notification

Last replied Posted on by Giorgio Bonacorsi 356

Hello Folk,    I set my workflow to send a approval notification at the submitter:     Furthermore, you can see on the us...

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Finance | Project Operations, Human Resources, AX, GP, SL Workflow Notification

Last replied Posted on by Giorgio Bonacorsi 344

Hello Folk,    I set my workflow to send a approval notification at the submitter:     Furthermore, you can see on the us...

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Finance | Project Operations, Human Resources, AX, GP, SL Calling itemId modified method

Last replied Posted on by CU04051814-0 266

Hi,   I created a field on SalesQuotationLine. When filled, then I want to auto populate ItemId based on some logic.   At first, i wro...

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Finance | Project Operations, Human Resources, AX, GP, SL Check digit error on vendor invoice with Norwegian vendor bank account

Posted on by ET-21110112-0 0

Hello! We are running into an error I haven't seen before when trying to process invoices for a Norwegian vendor. We did not have any errors when ad...

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Finance | Project Operations, Human Resources, AX, GP, SL Duplicate payment needs to be sent back

Last replied Posted on by AP-11111354-0 8

Hello,   I have a payment posting/Duplicate issue… Client made a payment for $866.66 and $780.99 for a patient. The $866.99 is posted and app...

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