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( votes)This week on the Dynamics AX and Dynamics 365 Finance and Operations blog roundup:
- Dynamics 365 Finance and Operations: How to create new LCS project and deploy Tier 1 (DEV) VMs
- Marked transaction detail form (new feature) in D365FO
- How to auto reverse posted general journals in D365FO
- Fixed asset disposal – sale/scrap in D365FO
Dynamics 365 Finance and Operations: How to create new LCS project and deploy Tier 1 (DEV) VMs
Writing on his AX + Dynamics 365 Library blog, Faisal Fareed stated that some of you may want to get your hands dirty doing some development in Dynamics 365 Finance and Operations. He explained step-by-step how to:
- to create your own LCS project
- to deploy a new Tier 1 virtual machine
- to log onto Azure Portal
- to access Power Platform environments
- to create your own Power App and use other features
- to deploy solutions in Power Platform to integrate with D365 FO
Marked transaction detail form (new feature) in D365FO
On the Explore Microsoft Dynamics 365 Finance and Operations Together blog, Saurabh Bharti wrote that the “This transaction has been marked for settlement by Vendor Payment #### in company usmf,” is the most common error users get when they try to settle any transaction that has already been marked by someone else in any other transaction.
That’s a good thing from a system perspective as this error prevents users from settling the same transaction more than once. However, from a user’s perspective it is hard for managers to determine how many transactions have been marked but not yet posted.
In his blog post, Bharti explained the new feature Microsoft has developed to enable users to see how many transactions have been marked but not yet posted.
How to auto reverse posted general journals in D365FO
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