Introduction Update 2023: The bundles in the sales order are gone, I have not been able to use them for a few months, because the Revenue recognition module may not be activated anymore: Removed or deprecated features in Dynamics 365 Finance – Finance | Dynamics 365 | Microsoft Learn The Revenue recognition
How many times have you been given a VM for D365FO development, but no interactive user in the local Web application? You can program X++ code, you can build, but you cannot test. The AdminUserProvisioning tool on the desktop requires local Administrator rights, which is a separate account on new cloud
A few words of introduction: Process Guide framework is THE framework for new Warehouse management mobile screens and menu items in “Dynamics 365 Supply Chain Management”:…/warehousing/process-guide-framework I find that the topic of the validation of data entered or scanned by the user is very superficially covered. When you read the above
20-5-3 is my formula for this year: log₂₀₋₅(2019) ~ 3 20 years in the ERP business, started with Damgaard Concorde XAL 5 years with the cloud Dynamics 365 for Finance and Operations 3 years independent It is hard to imagine myself the youngest member of a team, first translating Axapta
Following the parts 1 and 2 of my hints and tips collection for Electronic reporting, let me shed some light on working with dates and date formatting. Cut-off date If a classic Excel transaction report must be implemented in the Electronic Reporting module, then a cut-off date is a common requirement:
In the previous blog On currency in credit card expense transactions – Part 1 we have explored a case where the credit card currency and the local accounting currency in D365FO did match. But what if the card is issued in a currency different from the accounting currency of the legal
Introduction The Expense management module in D365FO comes with an interface to credit card providers. I addressed this topic in an old blog of mine: visa-vcf-plain-text-credit-card-statement-into-dynamics-ax-with-xslt. Imported credit card transactions end up in the [Unattached] Credit card transactions list, ready to be taken over by the employee into an expense report.
It is shocking to see over and over again functional consultants failing to create the Cost center dimension backed by the Organization units table (Organisation administration > Organisations > Operating units), choosing a custom dimension type instead and loosing the ability to specify an address, make a hierarchy of cost centers,
You thought this was over? Not at all, the implementation of the FatturaPA format in D365FO harbors many pearls : ) DatiBollo, ImportoBollo The “Bollo” or the Import duty seems to be a self-assessed Italian charge on certain deliveries. The user should be able to apply stamp duties to a subset
