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ST1234567
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Hi everyone,Please let me know if you have an answer to the below:We have a Power Platform solution containing all the components, including Power Aut...
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QN-03080613-0
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The data could not be updated because of the following error: The field Document No. of table Sales Line contains a value (ORD-01026-D5F8H5) that cann...
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Vikas_646
112
Hi All,The user has issued incorrect material to production from the warehouse pick and wants to return it and re-issue the correct lot to production....
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CU23061351-0
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We are using Dynamics 365 Finance & Operations with the Mexico localization. For vendor invoices, the supplier CFDI UUID (36-character UUID) is ca...
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Davit Makharadze
41
Hello,we just upgraded our customer's Business Central from version 27 to 28, they are using a proxy that handles a secure connection to the user but ...
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JK-07091018-0
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Hi everyone,I’m exploring the Expense Agent in Microsoft Dynamics 365 Business Central and would like to understand how it works in real-world expense...
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CU22080533-4
44
Do we have an efficient and quick wat to define the highlighted information in vendor invoice journal?How do we tag this information at journal batch ...
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vishal.sai.b
72
Hello Experts,I need your assistance regarding a Purchase Order (PO) approval workflow.The workflow assignment type is configured as Managerial Hierar...
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CP-29061001-0
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Microsoft Employee
We’re opening a broader conversation about the future of Dynamics 365 Human Resources, and we want customers and partners to help shape it.We’d partic...
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Ankit Gupta
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Hello,I have already referred the Microsoft documentation - https://learn.microsoft.com/en-au/archive/blogs/dynamics_financial_reporting/creating...
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