Hello Group,

Could someone confirm please ALLS connections are needed to use AI agents (Finance reconciliation agent, Supplier communication agent) properly?

BEcause documentation found on Microsoft website do not give all this information clearly.

D365FO, Dataverse. Power Plateforme, Azure, other, …..

Thanks

Richard

Hello all,

I would like to know if someone already use a new AI Feature in D365FO named “Account reconciliation agent”.

I would like to know your feedback on it?

Thanks

Richard

<div>Hello all,</div>

We installed V44 recently. And with Data Management exporting, we now have this message.

“Projects using excel files may have to wait for access to the excel driver and if they cannot get access within a 10 minutes period, will fail. Any slow export or import using excel, may cause other scheduled excel imports and exports…

Read more

Thank you Prasanth, it was very helpful

HEllo,

With the beauty of D365FO, we need to join different entities if we want all information of a Journal Entry.

I can get a part of the information with entity: LedgerJournalLine.

BUt if we have information about project (and project category), i’m not able to find which entity could be link to it.

Please take a look to file attached

Does…

Read more

Hello all,

Does one of you have a bank connection between Kyriba and D365FO?

Do you process vendor payments (EFT, Wire, Chq) and automatic bank rec via this connection?

Do you use D365FO out-of-box tool to process payment or you use another tool?

Do you send bank files from D365FO to Kyriba, or your process differently?

If you can share some link…

Read more

Hi John,

Thank you for this quick reply.

Do you have another way a bit more “general”?

Because the way you gave me is very helpful, but we need to make it Entity by Entity.

If we would like something by module (AP, AR, Bank, etc…), do you know a way to make it that way?

Thanks

Richard

Hello,

Does someone know how could we get the number of character we can use in each D365FO fields?

Thanks

Richard Malouin

Hello,

Is there a way to run a batch job or report and make the dates incremental?

Because we would like to automate a report/job that we make on a daily basis.

Thanks

Richard

Hello everyone,

Does someone know if there is a report in D365FO that can give us which Vendor invoices are link to which PO and to which PO lines?

Thanks

Richard

Hello,

Does some of you used D365FO logs as Audit purposes or to validate some changes?

If yes, does it impact the “reaction” of your system with your user? I mean does the system run “slower” as before the logs activation?

Thanks for your comments/thoughts

Richard

Hello,

I wold like to know why we need to link a company to a Worker ID.

Because in the user profile, we can “assign organization” to Role. And if we assign “All companies” at this level, even if we did not add companies at the Worker level, we can make transaction.

Thanks

Richard

Hello Jonathan,

Thanks for your reply.

And if we don’t want an “auto approval”, is it also possible?

HEre is our scenario

Amount less than 100K$, need one AP approver

Amount between 100K$ and 500K$, need 2 AP approvers

Amount over 500K$, need 1 AP approver, and 2 Senior management approvers

Do you think we can get it with WF?

Thanks

Richard

Hello all,

Does someone know if it’s possible to built AP Approval Workflow based on amount in D365FO when we use “Invoice journal”?

Thanks

Richard

Hello,

Does someone know if it’s possible to create AP Payment batch approval workflow based on payment?

If it’s possible, could you please share your solution?

Thanks

Richard