Participant token ‘Department’ does not resolve to any user: D365 Finance and Operations
If you are using the purchase requisition or purchase order approval workflow and routing the workflow to approvers based on the department financial dimension you may come across the error below...
Common Data Migration Errors Resolved: D365 Finance and Operations
In Dynamics 365 Finance and Operations data migration errors can be the most frustrating types of errors because they can be the most cryptic and unhelpful. After years of doing data migration, and...
Usage data is data that Dynamics 365 Finance and Operations captures about user’s interactions with different forms, batch jobs, and inquiries throughout the system. There are several forms in the...
Print management is the framework in Dynamics 365 Finance and Operations that allows users to configure print settings for various business documents, including sending emails and archiving. Print...
In Dynamics 365 Finance and Operations workflows are used to route specific business documents (e.g., purchase orders, purchase requisitions, general journals, vendor invoices, etc.) to the...
User groups are pervasive in the Dynamics 365 Finance and Operations application and in this article, we will focus on the most common uses but also look at all the other touch points throughout the...
