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Last replied Posted on by BibinTV 9
Hi Team, am unable to locate the object for the "Stock Journal Lines - Stock Adjustment" report dialog box. I am planning to make some cust...
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Last replied Posted on by JL-01050104-0 47
In our environment, O365 users are imported as application users in D365 upon the request. However, once these users were left, their O365 account w...
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Last replied Posted on by Prashant D 12
Hi all, We are planning on updating my on-premises version 9.0.30.2 to Latest 9.1.34.07. Environment Setup: 2 front end server...
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Last replied Posted on by AR-20120717-0 0
How can I connect to data source to do the exercises?
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Last replied Posted on by Nensi Mungara 4
I want to fetch data from business central through api to excel and after that I want to apply filter using power query editor. how can I do this?
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Last replied Posted on by JL-01050104-0 47
Please advise how to issue multiple prepayment in a PO Also, it strictly enforces a link between payments and a specific Purchase Order (PO...
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Last replied Posted on by Sarah Li 14
we can't UK VAT 100 report to be printed in the screen? click to Print report, no response? we can print it in EXCEL, but we want to show i...
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Last replied Posted on by @rp@n 5,935
Hi All, I like to Export Vendor master data through DMF data project using X++. I mean, end user like to click on menu item, ...
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Posted on by Beeru 2
An end user noticed that when a posted sales invoice has a posted cr. memo applied to it, the Sales ($) column in the Customer Ledger Entries shows z...
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Last replied Posted on by CU24121814-1 0
Al generar el archivo TXT se generan todos los datos excepto el campo nombre del proveedor extranjero. Ya verifiqué la guÃa y todos los dato están en...
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