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CU02071706-1
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We have multiple order entry team members that have the same security roles but only one of them does not have the ability to set or change the opti...
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Sundas Farooq Khan
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Hi everyone, I am setting up Unified Routing in the Copilot Service admin center (Sandbox environment) to route cases created programmatically via...
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KT-28041814-0
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Why would a WIP Inventory balance run negative for a reporting period?
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Deni R
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HI I need to correct a GL for vendor payments. SO i want to use the journal that needs to be changed. I am using the function Load from voucher tr...
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RR-02071037-0
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How do I issue a credit note for specific line items in a sales order after the prepayment invoice has been posted and paid? I do not wish to ...
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STP
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Hi all, I've tested the result on warehouse receipt and put-away with default receive Bin, a default Bin content and put away BIN. ...
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CU19061002-0
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We are trying to improve our invoice process before data gets posted into Dynamics 365 Finance. The main issues are PO mismatches, duplicate invoic...
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ShruthiNayak
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Earlier this year when we are testing the ledger allocation process, noticed that system was considering already allocated transac...
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MZ-01071310-0
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Hello, We recently enabled the new Business Central 28 feature that allows using dynamic formulas for allowed posting dates. The formulas seem to...
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ZvikaR
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We fairly recently went live. Our items use the "weight average" costing method. One of the items was brought in during data migration wit...
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