Author: ERP Consultors

Manage Vendor Invoice No. and Vendor Cr. Memo No. Validation in Purchase Documents in D365 BC

Manage Vendor Invoice No. and Vendor Cr. Memo No. Validation in Purchase Documents in D365 BC: (1) In this article, we will get to know about the “Purchases & Payable” setup which manages the mandatory validation at the time of posting the Purchase Invoice & Purchase Cr. Memos. This article will demonstrate this feature in Purchase …

Difference between CALCFIELDS and SETAUTOCALCFIELDS Function in D365 BC

CALCFIELDS and SETAUTOCALCFIELDS function in D365 BC: In this blog, we will know about the difference between CALCFIELDS and SETAUTOCALCFIELDS function in D365 BC. CALCFIELDS SETAUTOCALCFIELDS Syntax: Record.CALCFIELDS(Field1, ,…) Syntax: Record.SETAUTOCALCFIELDS() Calculates the FlowFields in a record. You specify which fields to calculate by using parameters. Sets the FlowFields that you specify to be automatically calculated …