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

Last replied Posted on by Sergio_Vasquez 69

Hi, I'm importing templates using the Vendors V2 data entity. So far, everything has been imported correctly except for the fields PERSONFIRSTNAME, ...

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Last replied Posted on by Dineshkarlekar 1,619

I have created multiselect lookup on custom from , on first click it is not opening on second click it opens, when i debug is saw there on first cli...

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Last replied Posted on by KM-04091210-0 12

Hi, I'm trying to migrate en slip Journal through Data management. I have created a journalname with journaltype Cash.  When I try to import ...

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Last replied Posted on by CU30061204-0 2

Hi,   I have a problem. We want to run a local dev with proxy. We have access to internet, but trying to access the 'https://usnconeboxax1a...

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Last replied Posted on by Catoo 2

Hi,   We want to confirm Approved POs automatically. I could see option "Confirm purchase order" but Select option is disabled. How to enable...

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Last replied Posted on by EK-26061005-0 365

Despite adding the following lines in .gitignore, i still see the build files in git changes: # D365FO /*/**/*.rdl /Metadata/Resources/**/*.resour...

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Last replied Posted on by SV-18061727-0 409

Hello Experts,   I am seeing this error in some of our environments - "Voucher 64560 is already used as of date 6/23/2025"  Posting has ...

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Last replied Posted on by CU30040643-0 4

Hi All,   We have a requirement to provide Vendor Invoice numbers that are more than 20 characters. When we enter more than 20 characters in ''...

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