Forum boards
Posted on
by
allen363
0
I have several forms for the Account entity corresponding to the different lines of business that we conduct. In the Account entity I also have a co...
Reply
Share
ReportReplies
Last replied
Posted on
by
MR-09011528-0
0
I'm trying to create a custom API page with AL but when I try to download the symbols in VS code I see: failed with code Forbidden. Reason: You...
Replies
Last replied
Posted on
by
CU04111701-0
39
Good evening to everyone, I would like to deepend a pretty uncommon topic: SAAS Breaches. during the past days, we encountered a r...
Replies
Last replied
Posted on
by
CU10121822-0
82
Dear team, Can we put condition in CoC? I mean if condition is true then only CoC will execute else not If not possible then...
Replies
Last replied
Posted on
by
itlabnarmi_ivoruk
158
Hi @Dynamic 365 Finance, @Dynamic 365 finance and operation, @Dynamic 365FO, I am currently working on a form customization...
Replies
Posted on
by
CU30081051-1
74
Hello! When starting to generate a vendor payment filen in an environment I noticed that there seem to be a new information needed to be adde...
Replies
Last replied
Posted on
by
CU30081051-1
74
Hello! I have been using the Functions - Credit Invoice in the Vendor and entered the reason for the correction of the original invoice. I am...
Replies
Last replied
Posted on
by
CU15050621-0
17
Hi Team, I am getting this error message while posting a FTI. please assist urgently. Sales Tax is calculating correctly but not...
Replies
Last replied
Posted on
by
MM-28122120-0
6
the final submission of the expense report is not working, every time I submit, it shows "Please wait, We're processing your request"
Replies
Last replied
Posted on
by
Eduardo Cabrera
77
I have a coupon that was applied to the sales order from the online store. I would like to know, using X++, which coupon was applied to the sale...
Replies