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Project invoice proposal wrongly splitted between funding sources
Hello everyone,I have a question regarding how an invoice proposal is splitted between two funding sources.So, have two funding sources on my contract splitted by 50% each. I made one transaction for 5...
View ArticleSteps to create one new company
Dear,What are the steps to create one new company, within Dynamics Nav 2009 R2?
View ArticleDebugger is not hitting
Hi All,Trying to debug some of the code but the debugger is not getting hit, debugger is enabled and account exist in Debugger group.Kindly advise how to proceed.Regards,Akbar
View ArticleAdd new token in Hierarchy selection, Start From ( New field - User in...
Hello,I have to do add new field in my leave journal workflow under Hierarchy selection, Start From ( New field - UserId in selection). I have added new field in my table and its showing in Hierarchy...
View ArticlePartial invoicing with price tolerance
I have a higher or lower price/quantity total invoice match tolerqnce and for example if I have a receipt of 10 and i want to invoice only 4. I always get a total mismatch and it prevents me from...
View ArticleDynamics 365 How to integrate chatbot .
Hello All Experts,Is there any step by step demonstration or sample for the chat bot integration with Dynamics 365 .it will be great if someone could help me in understanding this.
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Do have the permission to run the test tool
Hi everyone,I have include the Test Tool Kit in my local container sandbox. However, when I open the test tool page, I got the error said that I don't have permission to do that. How should I use the...
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Customization on Schedule Board
Hi,I m triyng to customize Bookable Resource list in Schedule Board.I created a new custom field which is named as "Total Capacity" on Bookable Resource form and I created another new field which is...
View ArticleCustomer has unsettled credit amount
Hello,Where could I find if a customer has unsettled credit amount in dashboard or in code?Thank you.
View ArticleClone & update a rollup field
Hello all,I have a rollup field (Monthly Revenue) that I want to clone into a separate new field (Monthly Revenue Clone) as a decimal number, which is updated whenever the original rollup field...
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Customer tax registration
Hi,I accidentally put the wrong value at customer tax registration and I would like to remove it.But remove button is grayed out.How can I remove this value?Thank you in advance.
View ArticleCue not working on specific user machine
Hi,One of the users trying to setup and generate a cue on his home page, but unfortunately without luck, at the same time he has the same permissions for the users that their cues working well.What is...
View ArticleSteps to create one new company
Dear,What are the steps to create one new company, within Dynamics Nav 2009 R2?
View ArticleManage form data based on session and user Id in ax 2012
Hi All,I have a requirement where user has open 1st session of Ax and open a form which has two grids, and select some records from upper grid which then added to lower grid by a AddLines button.He is...
View ArticlePosted Purchase Order with wrong Exchange Rate
Dear Experts,I am using Nav 2016 and By Mistake i posted Purchase Order with wrong exchange rate. In that order there was different lot and serial nos with huge quantity and we also sold all that items...
View ArticleAudit for records deleted from Subgrid
Hi,I have a requirement where I have to know the name of the user who deleted the record from a sub-grid.I have 2 custom entity Credit and Credit Details. The scenario is like if user deletes the...
View ArticleXmlport to codeunit
Imagine this complicated scenarioI have an xmlport that receives through a webservice some variables. In this xmlport I want to pass the values to a code unit where it will calculate some costs and...
View ArticleIs there any example when we can register a plugin with a secondary entity...
Is there any example when we can register a plugin with a secondary entity but primary entity as none? Either in online or on-premise.
View ArticleLicense Count
Hi All,There are certain user accounts created by default in D365 F&O. The accounts are :RetailServerSystemAccount@dynamics.comFRServiceUser@dynamics.comI just wanted to check if these accounts...
View ArticleReceive should be defaulted while doing goods receipts against Purchase Order
We are using Microsoft Dynamics NAV5 and it was implemented in 2009 ( NAV 5.00 SP2)While doing Goods Receipts under Warehouse --> Order and Contracts -->Purchase Orders, after selecting the...
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