Extending the audit export file in Dynamics 365 for Finance is a straightforward task that power users can accomplish independently. A common audit requirement is adding a system date column to track the actual posting date of invoices, particularly for DATEV applications. This can be achieved using Electronic Reporting (ER).
Migrating fixed-price projects in Dynamics 365 requires up to 14 entities and 18 steps, some manual. Ensure employees are bookable resources before importing. Import project data in sequence, starting with contracts, funding sources, and project structures. On-account transactions must be manually copied into D365. Work Breakdown Structures and budgets need
Troubleshooting VAT Declaration errors in Dynamics 365 Finance involves identifying irregularities in tax transaction configurations. These errors, often country-specific, are usually due to missing or misclassified Application Specific Parameters and not the Excel layout itself.
In Dynamics 365 Supply Chain Management (SCM), “Production Floor Execution” (PFE) includes bundling and assistance features for tracking costs on production tasks. **Bundling** allows a single worker to manage multiple orders, distributing labor costs across them. In **assistance**, multiple workers share one job, with one as the lead (Pilot), logging
APS (Advanced Planning and Scheduling) integrates with Dynamics 365 for SCM to optimize production by planning and scheduling orders based on resource availability, capacity, and deadlines. In Germany, APS programs like FELIOS and FEDRA (HYDRA’s APS system) are widely used. The integration process involves exporting data from Dynamics 365, such
Using a virtual field in Dynamics 365 for SCM to parse the inbound data fails because the system looks for the record before parsing the composite key. The solution is to create an entity with mapped key fields, adjust staging table relations, and perform the splitting in the initializeEntityDataSource() method.
