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For questions about how to use Microsoft Dynamics 365 for Finance and Operations/AX. Everything that is not development or installation/database related.
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Popular forum threads
WorkFlow Stopped Error while Invoicing Purchase Order.
+1
Latest
4 days ago
by
Kranthi
Tagged:
vendor invoice approval
|
Ax2012 R2
|
Purchase Order
|
Workflow
|
Purchase Invoice
|
Vendor invoice workflow
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+2
Posted by
Martin Dráb
over 2 years ago
3721
views
1
reply
Latest
over 1 year ago
by
tricia3327
Not Answered
Prevent pallet transfer to certain locations while still allowing Inventory Transfer Journals?
0
Question asked by
Aftad Zaman
17 hours ago
Tagged:
Inventory management
|
Warehouse management
|
warehouse location
|
AX 2009
|
Pallets
27
views
0
replies
Started
17 hours ago
by
Aftad Zaman
Not Answered
Year End Closing Error: total of transactions in the year is not 0.00. LEDGERTRANS not balancing.
0
Question asked by
robert.quaderer
17 days ago
178
views
1
reply
Latest
3 days ago
by
robert.quaderer
Not Answered
WorkFlow Stopped Error while Invoicing Purchase Order.
+1
Question asked by
ThomasAlvy
6 days ago
Tagged:
vendor invoice approval
|
Ax2012 R2
|
Purchase Order
|
Workflow
|
Purchase Invoice
|
Vendor invoice workflow
412
views
13
replies
Latest
4 days ago
by
Kranthi
Not Answered
How to execute query in AX2012.
0
Question asked by
aligahk06
6 days ago
Tagged:
AX 2012
118
views
4
replies
Latest
6 days ago
by
venkat_pasumarthi
Answered
D365 FO Warehouse management mobile app - purchase order receive -> registered?
0
Question asked by
techsami
8 days ago
Tagged:
Mobile
|
Receipts
|
Warehouse management
|
Dynamics 365 For Operations
104
views
2
replies
Latest
7 days ago
by
techsami
Suggested Answer
Export all purchase requisitions and their corresponding items in a single excel sheet
0
Question asked by
aligahk06
8 days ago
Tagged:
Excel
|
AX 2012
|
Data Export
97
views
1
reply
Latest
8 days ago
by
Kranthi
Not Answered
D365E planning
0
Question asked by
Wes_Rayon
11 days ago
146
views
4
replies
Latest
10 days ago
by
Wes_Rayon
Not Answered
How to have two different number series for Single Sales Invoice?
0
Question asked by
Siva Kumar
12 days ago
62
views
0
replies
Started
12 days ago
by
Siva Kumar
Not Answered
Quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status.
0
Question asked by
Madhusrinethi
19 days ago
184
views
2
replies
Latest
18 days ago
by
Madhusrinethi
Not Answered
PayPal Express
0
Question asked by
clysczek
26 days ago
Tagged:
PayPal Express
|
AX 2012
118
views
0
replies
Started
26 days ago
by
clysczek
Not Answered
Cannot edit a record in Net requirements (ReqTrans).Deadlock, where one or more users have simultaneously locked the whole table or part of it.
0
Question asked by
AXFunctionalGuy
29 days ago
Tagged:
Master Scheduling
|
AX 2012 R2
|
X++
|
AX 2012
|
Master Planning
430
views
4
replies
Latest
28 days ago
by
Kranthi
Answered
Advanced warehouse management
+1
Question asked by
Jonathan Smyth
1 month ago
Tagged:
advanced warehouse management
|
D365FO
430
views
3
replies
Latest
28 days ago
by
AdamRoue
Discussion
Purchase Put Away - Advanced Warehousing
Posted by
Jonathan Smyth
28 days ago
Tagged:
advanced warehousing
|
D365FO
94
views
0
replies
Started
28 days ago
by
Jonathan Smyth
Not Answered
Fiscal period XXXXX is not open and journal can't be posted
0
Question asked by
Dave
1 month ago
223
views
1
reply
Latest
1 month ago
by
Kranthi
>