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Vijitha
18
Hi Everyone, We have a requirement of setting up a workflow which must be assigned to an approver based on financial dimensions and value of ...
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CU22111441-0
30
Hello, We have cloud hosted environment (Tier1) - Dev Non cloud hosted environment (Tier2) - Sandbox (UAT) So, can we dep...
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MM-25110955-0
0
There is a customer Microsoft Dynamics 365 on prime account the problem is cannot link to the LCS and the on project doesn't exist
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Greg Kowieski
129
I'm trying to import in payments and the applied entries on tables 18 and 21. But, I've noticed that in all the windows I can find to apply pa...
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SammyG
409
Hello, A number of users have reported that their personal pages and column orders are being reset which affects imports and journals. We're new to...
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CU20112316-1
72
What are the reasons why Orders No's are not reflected in the “Order Nos.” column of the Posted PI
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WilliamSchroeder
18
Greetings! We are receiving the below error in the Item Availability page for any location filter that is exactly ten characters. The...
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VK-25110910-0
0
Hi all, I have already set up the GST rates for both interstate and intrastate transactions in my Business Central Indian Sandbox environment. Add...
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Ahsan baig 123
141
I have successfully implemented the vendor approval workflow. Now I want to create a notification (under the notification icon) whenever a request ...
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AG-20111813-0
17
How can I automatically import and post bank transactions in Dynamics 365 Business Central by matching them to the correct G/L accounts and categorie...
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