Danh sách các bài viết thuộc chủ đề chính "D365FO - Functionals" STT Bài viết Chủ đề chính Chủ Đề 1 Open purchase order lines D365FO - Functionals Procurement and Sourcing 2 Những PO chưa có Confirm delivery date (Purchase orders without confirmed delievery date) D365FO - Functionals Procurement and Sourcing 3 Open purchase orders report D365FO - Functionals Procurement and Sourcing 4 Create Prepayment Category in Procurement Categories. D365FO - Functionals Procurement and Sourcing 5 Create Prepayment request for Purchase Order in D365FO D365FO - Functionals Procurement and Sourcing 6 End purchase trade agreement for multiple items in D365FO D365FO - Functionals Procurement and Sourcing 7 Tổng quan các Report D365FO - Functionals Reports 8 Post Invoice for PO Prepayment request in D365FO D365FO - Functionals Finance 9 Vendor payment for PO Prepayment Invoice in D365FO D365FO - Functionals Finance 10 Invoice for Product Receipt and Apply Prepayment in D365FO D365FO - Functionals Finance 11 Vendor payment for Purchase order that already paid prepayment. D365FO - Functionals Finance 12 Create Fiscal calendars in D365FO D365FO - Functionals Finance 13 Create Currencies in Finance and Operations (D365FO). D365FO - Functionals Finance 14 Create currency exchange rates in Finance and Operations (D365FO) D365FO - Functionals Finance 15 Import currency exchange rates into D365FO system with OANDA provider. D365FO - Functionals Finance 16 Create Chart of Accounts and define in Ledger (D365FO) D365FO - Functionals Finance 17 Main account categories in Finance and Operations (D365FO) D365FO - Functionals Finance 18 Create main account in Finance and Operations (D365FO) D365FO - Functionals Finance 19 Create financial dimensions in Finance and Operations system (D365FO) D365FO - Functionals Finance 20 Setup Posting for Purchase Order in Inventory Management module D365FO - Functionals Inventory Management 21 Units and Unit conversions in D365FO D365FO - Functionals Inventory Management 22 Released product with batch number. D365FO - Functionals Product information management. 23 Warning- Blank is not allowed for CostCenter for the combination. D365FO - Functionals Lỗi và cách xử lý (FC) 24 The accounting currency has not been specified for ledger ... D365FO - Functionals Lỗi và cách xử lý (FC) 25 Vendor code XXXX is not authorized for item YYYY on ####. D365FO - Functionals Lỗi và cách xử lý (FC) 26 No cost rollup is found for this item. Activate the item cost price D365FO - Functionals Lỗi và cách xử lý (FC) 27 Failed to resolve account number for transaction type Cost of purchased materials received(D365FO) D365FO - Functionals Lỗi và cách xử lý (FC) 28 Failed to resolve account number for transaction type Purchase expenditure, un-invoiced(D365FO) D365FO - Functionals Lỗi và cách xử lý (FC) 29 Account number for transaction type Rounding variance does not exist. D365FO - Functionals Lỗi và cách xử lý (FC) 30 Account number for transaction type Purchase price variance does not exist (D365FO) D365FO - Functionals Lỗi và cách xử lý (FC) 31 The transactions on voucher do not balance as per ##### D365FO D365FO - Functionals Lỗi và cách xử lý (FC) 32 The menu item with name mainaccountdetails could not be opened (D365FO) D365FO - Functionals Lỗi và cách xử lý (FC) 33 The activation of dimensions is only allowed when the system is in maintenance mode D365FO - Functionals Lỗi và cách xử lý (FC) 34 Create Legal Entities in D365FO D365FO - Functionals Organization administrator
