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“Cannot delete a record in batch job(BatchJob). The corresponding AOS validation failed “while deleting batch job

while you want to delete batch job in Finance and operation you may have faced error as follows “Cannot delete a record in batch job(BatchJob). The corresponding AOS validation failed”.                This blog will be helpful to resolve this issue, just follow mentioned steps. Go to batch job(system administation … Continue reading “Cannot delete a record in batch job(BatchJob). The corresponding AOS validation failed “while deleting batch job

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Change planned purchase order status as draft insted of default approved

When we create purchase order using planned order its default approval status will be approved as displayed in screenshot. To change that status to draft write following code where we will change its status to draft and further code to is to remove version of purchase order which necessary to make delete button enabled on … Continue reading Change planned purchase order status as draft insted of default approved

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Change RFQ purchase order status as draft insted of default approved

When we create purchase order using RFQ its default approval status will be approved. To change that status to draft write following code where we will change its status to draft. create new class and add following code class CFSPOStatusRfq {     [PostHandlerFor(classStr(PurchAutoCreate_RFQ), methodStr(PurchAutoCreate_RFQ, endUpdate))]     public static void PurchAutoCreate_PurchReq_Post_endUpdate(XppPrePostArgs args)     {         //PurchTable  … Continue reading Change RFQ purchase order status as draft insted of default approved

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Your connection is not private | NET::ERR_CERT_DATE_INVALID Error in D365 Finance and Operations

As seen in title when error “Your connection is not private | NET::ERR_CERT_DATE_INVALID” occured which seems as follows in screenshot when you try to open environment link in browser. The reason for above error in my case was that SSL certificate was expired as you can see in following screenshot To solve this issue go … Continue reading Your connection is not private | NET::ERR_CERT_DATE_INVALID Error in D365 Finance and Operations

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Develop Number Sequence for custom module In D365 Finance and Operations

In Finance and Operations system provide you unique number feature for new record that has been created known as Number Sequence.In most of the cases it is provided by system wherever it is necessary,and it also possible to use existing number sequence using environment only. When you create new module there you might need to … Continue reading Develop Number Sequence for custom module In D365 Finance and Operations

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Set form control access via security role in D365 Finance

In some of the cases instead of providing security to whole form we need it for particular form control.So this blog will help you with providing access to form control via security roles.If you want to know more about security roles you can use my previous blog . First of all we need form control … Continue reading Set form control access via security role in D365 Finance

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Create security role in D365 Finance and operation

In D365 Finance and Operations when you need to provide and restrict users from a certain operation you can make use of security roles. You can create security roles from Finance and operations environment itself or from its development tool i.e Visual Studio. In this blog, we are going to create a security role in … Continue reading Create security role in D365 Finance and operation

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Customize Purchase order approval status

In the case of D365 Finance and Operations when you approve purchase requisition by default system creates Purchase order with approval status as “Approved” as follows     To change this default behavior of system such that once purchase requisition is approved the approval status of the purchase order as a draft you can use the … Continue reading Customize Purchase order approval status

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Develop Custom Workflow:Counting Journals workflow

In this blog, you will learn how to develop a custom workflow that is not present out of the box in D365 Finance. For this blog I’m creating a workflow for Counting Journal (Inventory management>>Journal Entries>>Item Counting>>Counting) because there is no such workflow for inventory management module. The followings are steps that are to be … Continue reading Develop Custom Workflow:Counting Journals workflow

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RSAT (Regression Suite Automation Tool ) implementation and configuration for Finance and Operations

Purpose The Regression suite automation tool (RSAT) significantly reduces the time and cost of user acceptance testing. This tool enables functional power users to record business tasks using the Finance and Operations Task recorder and convert these recordings into a suite of automated tests without the need to write source code. Test libraries are stored … Continue reading RSAT (Regression Suite Automation Tool ) implementation and configuration for Finance and Operations

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