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

Last replied Posted on by Terry R Heley 326 Microsoft Employee

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

Posted on by Scott_itD 1,034 Community Manager

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

Last replied Posted on by Maryem Ayouni 42

Hi community,   How can we allow certain users to access Customer Credit Limit Adjustment with the ability to create records for both Cr...

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

Last replied Posted on by AS-27070328-0 73

Dear experts,, I have added a new financial dimension in production environment "Itemgroup" then finance team they asked to not use this financial ...

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

Last replied Posted on by CU29012118-0 8

This is a normal requirement at all customers I've been at - ability to approve/reject multiple approvals at once. I.e. You open your approval scree...

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

Last replied Posted on by CU26111808-0 30

Hi Experts,   I have two environments.   I have created a purchase order in both environments. 'New fixed asset?' is marked to yes and...

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Finance | Project Operations, Human Resources, AX, GP, SL
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Last replied Posted on by CU23091914-1 145

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

Last replied Posted on by CU04091153-0 275

  Hi, only one user is receiving a pop-up message saying “Changing company accounts to: XXXX” when trying to settle an invoice in the ...

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

Last replied Posted on by SC-16091546-0 27

Hi, In the General Ledger module, we are using the section ledger settlement and we settle all the transaction for a couple of account. The situati...

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

Last replied Posted on by CU30061819-1 15

Hi all,   I am getting the error below when trying to post an Invoice. This is really random I frequently post invoices for this vendor and I...

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