Forum boards
Last replied
Posted on
by
NG-20061512-0
33
Hi everyone, We are migrating our v8 on-prem environment to v9 on-prem as well. We are not using the UCI in v9 as the business wants t...
Reply
Share
ReportReplies
Last replied
Posted on
by
CU21070523-0
4
I have a requirement which says we need to get all the people involved with a contact from our organization and I need write a query to get that (fr...
Replies
Last replied
Posted on
by
BarryR
325
Hello All - I have a client that wants to include any attachments saved on D365 purchase orders to be included when emailing confirma...
Replies
Last replied
Posted on
by
Vishal Laxkar
0
Business Central version 28 introduces several new features related to workflows. However, we have encountered an issue when updating a workflow usi...
Replies
Last replied
Posted on
by
SC-21070930-0
0
I have a client who would like an in-system approval for bank reconciliations, i.e., a bank reconciliation is created and matched with 0 differences...
Replies
Last replied
Posted on
by
MS-03120953-0
495
Hi, We need to setup a sales order approval for a order at release status. If item line has a zero unit cost or is more than the sales pric...
Replies
Last replied
Posted on
by
MS-03120953-0
495
Hi, Please advise what is Row ID to check unit cost zero on sales order line for power automate alert setup Many thanks
Replies
Last replied
Posted on
by
CU21011505-2
199
Hello Appreciate some help please I need to post a Sales invoice where the Revenue needs to be recognised in the months of O...
Replies
Last replied
Posted on
by
JE-20081519-0
4,031
Hi: Creating and posting Item Revaluation Journals is difficult, when you have hundreds of outbound entry errors that require entry and pos...
Replies
Last replied
Posted on
by
Leslie C
35
Hello - We manufacture two different product lines in the same location. We have an inventory item (a pallet) that is currently uses as a c...
Replies