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.
Download our Electronic Reporting configuration for the Z4 report in Dynamics 365 for Finance to automate the Z4-Meldung process for regular payment transactions (DIKAPPOSTEN).
The Z4 report (AWV) is a financial report that German companies must submit to the Deutsche Bundesbank for cross-border financial transactions over €12,500, covering both EU
The ZUGFeRD format integrates a human-readable PDF/A-3 with an embedded XML file using the CII (Cross-Industry Invoice) syntax, also applicable to xRechnung, a pure XML format for German e-invoices. Starting in 2025, B2B businesses in Germany must handle e-invoices. Microsoft Dynamics 365 for Finance currently supports UBL-based xRechnung imports, but
The Austrian PEPPOL e-invoice in Dynamics 365 Finance has several issues, including mandatory customer requisition, missing PO line references, supplier email requirements.
The Production control module in Dynamics 365 for Supply Chain Management (SCM) features an automatic BOM reservation that can unintentionally deplete stock, hindering urgent orders. Manual cancellation is labor-intensive, requiring line-by-line action.
To streamline this, a runnable class for mass de-reservation is provided. This solution, executable via a menu item
We offer a template for a menu item in Dynamics 365 SCM’s Process Guide Framework that prints a custom product label from a mobile device. The setup involves extending enumerations, configuring a controller class, and defining steps and fields for detour use.
