In this article, we will try to help you with some of the commonly asked questions in technical interviews. If you are going to attend any D365 FO technical interview this will be very helpful for you. I will try to help you also with a short answer about every question. 1. What is Dynamics… Continue reading D365FO Interview Questions and Answers – 2022
In my experience with D365 F&O, I have read many D365 F&O books for developers and consultants. I think that reading a book sometimes it's better to have a good understanding of how to do things in the best way and not just solve the problem. If you are a junior it's also a very… Continue reading Best books for D365 F&O Developers and Consultants
All tables in D365 F&O should have at least one find method. What is a find method? It's a method that selects and returns one record from the table that matches the unique index specified by the input parameters. The last input variable in a find method must be a boolean variable usually called '_update'.… Continue reading How to create a find and exist method in D365 F&O
The most usual thing that a developer has to do is to work with data. In our previous blog, we talked about How to insert data in D365 F&O. In this article, we will show some ways to update data in D365 F&O. Based on my experience I think that the best way to learn… Continue reading How to update data in D365 F&O
One of the things you will usually do in D365F&O is to work with data. In this article, we will learn more about different ways to insert new data in D365F&O using the x++ programming language. Before starting writing the code we need to find where to put our code. Usually, this depends on the… Continue reading How to insert new data in D365 F&O
Print management is the framework that we use in Dynamics 365 Finance and Operations S to configure print settings for various business documents (SSRS Reports), including sending emails, archiving, saving as a file, printing automatically, or just displaying at the screen. Print management setups are typically separated by module and for each module, there are… Continue reading How to add a new document in Print Management setup in D365F&O – using X++
The main purpose of creating a new number sequence is to be used as a unique identifier, readable alphanumeric number for Master data or can be used as a business Id for transaction details records. In general, there is not any big difference between creating a new number sequence in D365FO and AX2012. To create… Continue reading How to create a new number sequence in D365 F&O – Using X++
How to create a filter on display method using view - D365 F&O Form fields that are based on display methods are not filterable, but in some cases, the client wants those fields filterable. There are two ways to make display fields filterable we will explain on this blog only the best way to do… Continue reading How to create a filter on display method using view – D365 F&O
Purchase agreements, Requisitions, and Quotation Requests on Microsoft Dynamics AX Purchase orders are the only documents which are basis for product receipts and vendor invoices in procurement. Other documents in purchasing are used in business processes that prepare to create a purchase order. Purchase agreements provide the option to register and follow up on blanket… Continue reading Purchase agreements, Requisitions, and Quotation Requests on Microsoft Dynamics AX
Vendor credit notes and item returns Microsoft Dynamics AX If you receive a credit note from a supplier you have to register and post it. Posting a credit note works as posting vendor invoice except that credit note requires negative quantity. Types: Credit notes for inventoried items - items are returned to the vendorCredit notes… Continue reading Vendor credit notes and item returns Microsoft Dynamics AX
Fourteen blog | Microsoft Dynamics 365 F&O 