Dyn365 F&O – How to write OnValidatingWrite event handler at form datasource level
How to write OnValidatingWrite event handler at form datasource level
How to write OnValidatingWrite event handler at form datasource level
Microsoft is continuing its effort to simplify and clean up the X++ language used in Dynamics 365 Finance and Operations. One of the upcoming changes concerns the legacy client and server method modifiers. These keywords have been effectively obsolete for many years, and Microsoft is now moving towards their complete removal from the X++ language. … Leggi tutto
When working with Unified Developer Experience (UDE) environments in Microsoft Dynamics 365 Finance & Operations, database synchronization errors can sometimes occur during package deployment. These issues can be particularly frustrating because the deployment may fail even though the custom package itself does not appear to contain any obvious problems. I recently encountered this situation while … Leggi tutto
Learn how to create an Invoice Proposal programmatically from a Project Fee Journal in Dynamics 365 Finance & Operations using X++. Reuse the standard framework while automatically determining the project funding source.
In the Italian market, electronic invoicing is standardized through the FatturaPA XML format, while cross-border and European B2B integrations increasingly rely on the PEPPOL network and UBL (Universal Business Language). Bridging these two worlds is not always straightforward. In this article, I want to share a project I’ve been working on: an XSLT-based transformation that … Leggi tutto
Introduction The Fichier des Écritures Comptables (FEC) is a mandatory accounting export required by the French tax authority (DGFiP) during tax audits. Companies operating in France must be able to generate the FEC file containing detailed accounting entries in a standardized format. In Microsoft Dynamics 365 Finance & Operations, the FEC export is generated using … Leggi tutto
How to Integrate D365 F&O with E-Invoicing Intermediaries Using Azure Introduction Electronic invoicing is a key requirement in many Dynamics 365 Finance & Operations (D365 F&O) implementations, especially when invoices must be transmitted to certified intermediary platforms such as Pagero, Comped, or similar providers. A common mistake is implementing direct and tightly coupled integrations between … Leggi tutto
As Microsoft continues to evolve the Azure SDKs, developers working with Dynamics 365 Finance and Operations (D365FO) need updated and future-proof approaches for managing blob storage operations — especially when integrating with external C# libraries via .NET assemblies.In this article, I’ll introduce a modern C# helper class built using the new Azure.Storage.Blobs SDK (which replaces … Leggi tutto
How to Fix the Error “Application specific parameters are not set correctly for the configuration” in Dynamics 365 F&O (GER Reports)
How to convert string to memory stream in Dynamics 365 F&O