Dynamics 365 Finance and Operations Tips, Features & Solutions
Find troubleshooting guides for Dynamics 365 Finance. Step-by-step fixes and practical tips to solve common issues and keep your system running smoothly.
Symptoms: Account structure Manufacturing B/S cannot be deleted because it is in use by the general journal in ledger USMF. You must first update the general journal. Account Structure cannot be deleted because there are unposted source documents in ledger USMF Query for Source Document declare @dimensionhierarchy nvarchar (20); declare @dataareaid nvarchar (4); declare @partition … Read more
Symptoms: Automate Ledger Settlements Process process did not pick up transactions for automatically ledger settlement. However, these transactions could be settled manually via Ledger settlements Cause: Posted Transaction using Storno Accounting rule. Original Main Account Debit Credit Account 001 100 Account 002 100 Stono Main Account Debit Credit Account 001 -100 Account 002 -100 Reverse … Read more
Symptoms: Abnormal large amount posted due to entering scanned bar code as Quantity Migration: Inventory Side Warehouse management parameters >>> General >>> mobile device >>> Scanned Quantity Limit. Update InventTrans with the right values. Both Quantity and CostAmountPhysical. Write it into an X++ job for moving to Production Run a Consistency check for On-Hand for … Read more
Symptoms: Posting results for journal batch number 00662Voucher 00663 Depreciation for fixed asset COMP-000009, book FED, already exists; a special depreciation allowance is not allowed. Cause: if Depreciation Transaction posted before applying Special Depreciation allowance, the error throw. Even all depreciation transactions reversed, the error is remain. Special depreciation allowances must be taken before any … Read more