In Dynamics 365 for Finance and Operations you can select contact information on a worker to be private: Once this private option is selected only users that have specific security roles can view this private contact information.
When trying to apply a payment to an invoice in Dynamics 365 for Finance and Operations a person with a cross icon is displayed on the Settle transactions form. Typically, you could click on Inquiry> Specifications to see the transaction it is marked against.
We now have a Dynamics 365 Ideas Portal for you to log any new ideas for Dynamics 365 for Operations: https://ideas.dynamics.com/ideas/dynamics-operations Like Microsoft Connect, you can view other suggestions, vote for or against an idea and add comments.
In Dynamics 365 Operations (AX7) if a financial dimension contains the same character as the chart of accounts delimiter you may experience some instability. The Chart of Accounts delimiter is set on the general ledger parameters and once this is setup the field is greyed out.
In this blog I am going to describe the setup required for automatic allocation examples that can be used within Budget Planning: Distributing budget plan lines from a parent to a child budget plan Copy budget plan lines from one scenario to another using Period Allocation Allocating budget plan lines monthly also using Period Allocation
