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CU17122006-0
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Hello everyone, I'm new to working with the Projects (Jobs) module and I have the following scenario (I'm working in a sandbox environment for testi...
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CU18121336-0
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When trying to receive a purchase order on the warehouse app, I am getting the following error. I get this error when scanning the ...
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AG-20111813-0
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Hello Community, I am looking for guidance on Microsoft Dynamics 365 Business Central license recommendations for a client with the following user...
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TB-28100618-0
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Is there a way to use custom accounts when adjusting exchange rates instead of the system’s default Realized/Unrealized Gains and Losses accounts? ...
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kimberley5231
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Hello We have several items that have 2 possible vendors. These items have the same vendor item number for both vendors but different purchase unit...
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Curator
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Can you mix and match Phantom Bill of Materials as well as having Traditional BoMs (made to stock) in order to achieve the end goal of having a fini...
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Honey98
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Hi Team, I have setup the tax in US tenant for my client. Tax setup, Tax area, Tax group all I have setup and tax is getting calculated in ...
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DinB
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What is the best way to configure certain fields as mandatory in transaction pages such as Sales Order, Sales Invoice, and Purchase Order? The fiel...
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SV-18061727-0
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Hello Experts, I need to create a User Role with the following 2 1. Payment Proposal 2. Settle Transactions I have tried with di...
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egsameera
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I have added the vendor purpose into print management for a customized report as below. Report takes the PurchTable buffer to generate data. ...
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