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Customer Ledger account not tally with ledger entries

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Hi,

Im just new in the community and just recently using Microsoft dynamics NAV. I have a problem with my customer ledger account. It does not tally with the Ledger Entries itself.

I have zero receivables from the customer but it appears on the customer list that I still have a negative amount. The reason also why my Aged AR aging is not tally.

What should I do with these negative amount to tally my records.


Error : Cannot send a workflow notification within the context of a transaction

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Hi All,

I am getting below error while approving workflow.

Journal is getting created on event handler class (completed method).

Purchase requisition consolidation

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Hi all,

i am doing two purchase requisitions in different times with two different requested date

when i'm doing consolidation to this two requisitions i'm changing the request date " in consolidation form " to all to be the same date because i need them in one purchase order.

my issue here is when i'm change the request date inside the consolidation form it doesn't impact in the original requisition so when i'm pressing to create Purchase order the system create two purchase order not one.

what can i do to put this two requisitions in one purchase order

Thanks,

Paula Wagih

Making all security roles read only

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I want to update all the security roles as read only for all the entities in CRM 2015. How can I do the same with SQL query.??

Variance Posting Account

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Hi, 

If i use moving average or weighted average as a costing method, is there a use of variance account in the standard cost section in posting form, accounts such as lot size variance and production price variance.

Thanks 

D365 includes the sender in the "to" field when "reply all" making the email (if sent) count as incoming and outgoing

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Hi All,

the issue we came accross is very strange as it shouldnt be by design, 

Recived email in CRM exmaple

 

From:Joe CRM

To:Self

now if i "reply all" this email, this is how it will look

From:Self

To:Self;Joe CRM

any idea why it include all emails in the "to" regardless? this behavoir is not in Outlook or other applicaiton and not sure why its in D365. the issue is this email if sent will count as outgoing (to joe) and incoming (to self) and appear twice in CRM 

Virtual Entities - Cosmos DB connector issue

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I was trying to set up simple Cosmos DB virtual entities example that worked before on Dynamics 365 Online, but I got a strange error "The specified domain does not exist or cannot be contacted" when I tried to load the view. Tried to run it in classic UI and there is also the same issue.

enter image description here

That error is not helping at all so I checked the Network output on the browser and I found the new error "Unable to load DLL 'Microsoft.Azure.Documents.ServiceInterop.dll': The specified module could not be found." that seems like a common error nowadays while using wrong NuGet packages in custom development.

I'm trying to solve this for 2 days now, but with no luck. Does anyone have an idea how can we fix it?

Receiving Permission Error when Import Cost Budget from Excel

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My Dynamics 365 Business Central Essentials (SAAS) user uses Cost Accounting Functionality - which is Part of the Essentials Experience.  When Importing a Cost Budget from Excel they are realising this error:

You do not have the following permissions on TableData Cost Budget Buffer: Insert

The User is a configured as a Super User.

I have even created a new permission set that allows permissions to this table (ID 1114) but still no success

I have also tested this on a Premium Tenant and I realise the same error.


what does the Alternate key property in Indexes mean?

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I can see two indexes in table x. First one is allow duplicate no with alternate key no. The other one is allow duplicate no with alternate key YES. What is the difference?

Importing CSV data into D365 FO using DMF

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Hello All,

I am trying to import vendor invoices from a csv file. 

I want to check for values in the input file column(say column X) and based on the value, i want to allow insert. How do i achieve this?

I mapped the input field (column X) to a staging table field, and in the validate write, i am writing the condition of validation, so that the record returns false when the values are not as expected. But, when the first record fails the condition no inserts happen at all throwing out errors.

What i need is a warning to be shown indicating irrelevant records. And records that pass the condition needs to be inserted.

Any pointers would be helpful.

Thanks,

Swetha K Desai

Is there an "Old" function

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Hi. Suppose I have a Process to emailusers about some changes in an entity. I can access the New (updated) value but is there a way to also include the Old value of a field (same as how it was in AWA)?

got error when i try to update from version 8.0 to 8.1

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i got error when i try to update from version 8.0 to 8.1 in test cloud environment

after i check the log file i found this error :

Segment to read emails in customer journey

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Hi,

Is there a way to build a segment that reads one marketing email message in a customer journey - that has multiple emails?

I can build the segment using the customer journey id - but was wondering if anyone else can suggest a way to have the segment reading the marketing email id or how that would look like in Dynamics.

Thankyou!

Login issue in Sandbox after restore Prod DB to Sandbox

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Hi,

We have a strange problem that still cannot get answer from Microsoft support for already more than 5 days.

We have a customer running D365 customer engagement. After restoring Prod DB to sandbox, in the sandbox, only admin user can login. No other user is able to login. The sandbox is not on administration mode.

We tried by buying a new instance, did a copy DB from prod to sandbox. The issue remains the same. Somehow the non admin user is not recognized in the sandbox environment.

Has anyone face this issue and how to resolve if any?

Best regards,

Fredy

Workflow payables BC - is there a limitation on the number of journal lines to send for approval?

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Hello,

Is there a limitation on the number of journal lines to send for approval at one time?  I have a batch that has several lines (over 40) and I have tried various ways to send it for approval, but it hangs.  I get a message (see picture below) that the approval has been sent, but the computer will freeze.  When I hit the refresh button, some lines will have the "Line Workflows - Active Workflows" line and other don't...  

Any help or suggestions will be much appreciated!

Thanks!


Create a segment using a CSV file

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Hi there,

Is there a way to import existing/new contacts from a CSV into a segment to use in the Dynamics Marketing App.

For example, if we have a list for an event we used in eventbrite of those who attended an event, can we upload that segment builder to create a segment based on these emails.

Thankyou :)

Tahlia

Set Custom filter for a Sub grid

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Hi,

I am trying to set custom filter to one of my subgrids. I can see that setParameter("fetchxml", FetchXml) is unsupported. I found gridcontrol.setFilterXml(filter) from methods of subgrid control. But this does not work and also MSDN doesnot provide documentation for this method.

Can anyone suggest me how to use this method or any workaround to filter the subgrid records dynamically.

How to add filter "3rd week" and "4th week" on system view?

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Hi, Experts

I am looking for the way to filter "3rd week of this month" on system view. I know some filters such as "this week" and "next week", but there is no way to filter  "3rd week" and "4th week" . Do you have any ideas to complete these filter ?

Thank you

Production web client doesn't load after self service upgrade

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Hi,

The D365FO production web client could not be opened after the self service upgrade from 7.2 PU 8 to 8.1.3 PU 23. It displays an error message "The menu item with name sysloadstartpage could not be opened". Google shows that a full build and sync will fix the issues. But for production environment there is no such option. please suggest the fix if anyone had the same issues.

Thank you

Portals - needed or not from April?

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Hi Forum - I'm trying to figure out whether you will still need a Dynamics 365 Portal in order to install & use D365 For Marketing after the April release

On the April release notes, it says (link here):

"Previously, the application required Dynamics 365 portals to host features like the subscription center and event portal, but in this release, portals will become optional"

But … the licensing guide seems to contradict this (link here, page 16)

"Dynamics 365 Portal is a mandatory required component for Dynamics 365 for Marketing"

Is there a definitive answer on this?

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