Category: D365OF

How to enabled document attached on processed records Dynamics 365 for finance and operations

How to enabled document attached on processed records Dynamics 365 for finance and operations

In many cases, document attachment disabled on processed records. Usually this happened with respect to business requirements. For example when Purchased order invoiced and settled in ledger, attachment add, edit and delete can be...

Validate Event form control Extensions- Dynamics 365 for finance and Operations

Very handy and quick tip. How to validate and cancel / failed validation logic in Dynamics 365 for finance and operations.. Here isFormControlCancelEventArgs is key to return false in the case of validation fail.Very...

MB-300- Certification guide Determine when to use workspaces Dynamics 365 for finance and operations

MB-300- Certification guide Determine when to use workspaces Dynamics 365 for finance and operations

Hello, welcome to this post, In this post I will explain about navigation concept. If we go through the skilled measured PDF released measured by Microsoft it is follow Determine when to use Workspace....

How to find Purchase requisitions number sequence reference Dynamics 365 for finance and Operations

Number sequence for Purchase requisition is not available in Procurement and sourcing Parameter form. So what is way to find out. Its is very easy. If you see number Sequence form in Organizational administration module....

List of technical learning Paths on Microsoft Learn – Dynamics 365 for Finance and Operations

List of technical learning Paths on Microsoft Learn – Dynamics 365 for Finance and Operations

Hi all, I just created a list of technical learning paths on Microsoft learn. Amazingly simple, good and easy to learn. Hope you all enjoy, learn and take benefit from these links https://docs.microsoft.com/en-us/learn/paths/introduction-develop-finance-operations/ https://docs.microsoft.com/en-us/learn/paths/build-finance-operations/...

Add Financial dimension to Customer/Vender with X++ Dynamics 365 for finance and operations

Add Financial dimension to Customer/Vender with X++ Dynamics 365 for finance and operations

Small tip, I used following code snippet to add financial dimension in Customer / Vendor, You can extend this code by adding more dimension and values on Containers in following code snippet. public class  iaxFinancialDimensionHelper...

The field with ID ‘0’ does not exist in table Dynamics 365 For finance and operations

Hi all, I face this error, while extended existing custom report. I added some fields in temp table, after update logic in dp class, On report data set update. But at run time report...

An error occurred during report data sets execution D365 For finance and operations

Hi all, small tip. I faced this issue, when I extend the custom report in D365 for finance and operations. During development on onebox     Solution was simple, restart IIS services Restart Reporting...

How to copy financial dimension form one object to other. Dynamics 365 For finance and operations

How to copy financial dimension form one object to other. Dynamics 365 For finance and operations

Hi all, In some cases we can need to copy  financial dimension from one object to  other for example Customer to Sales order or Vendor to purchase order. In Ax 2012  it little easy....

Calling menu name in Extensions Dynamics 365 for finance and operations

Calling menu name in Extensions Dynamics 365 for finance and operations

In Ax 2012 we get menu name with element.Args().CallMenu name, using  taking decision on menu name.   But same logic we need to apply in Extension. But in D365 For finance and operations we...