Note: This applies to Dynamics AX 2012 RTM, R2, R3, Dynamics 365 for Finance and Operations SCENARIO The customer has defined a workflow for Project invoice proposal approvals.
Seeing an unexpected number sequence record in the Status list form (from the Number sequence form) that you need to delete? Wondering where to find that ‘Delete’ (File>Delete record) option that used to exist in AX 2012? That option no longer exists in Dynamics 365 for Finance and Operations.
As I am sure you are already aware, you can now submit requests directly to the Dynamics Service Engineering (DSE) team by using Lifecycle Services (LCS).
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.
Cumulative Update 53 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013.
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