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Shehroz
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Often, when a user is on the Customer Card page and clicks the Attachments action button, an error appears saying “An error occurred and the transit...
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CU23091914-1
25
Hi All, I have COA that looks like this: Many accounts share the same first 6 digits, but the last 4digits are different. ...
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RG_070889
154
Hello, All purchase orders/select an PO, under receive tab not able to see transportation details., please refer the below screenshot...
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Vassilis Papadolias
82
A client wants to enter expenses in G/L or Purchasing module and be able to check the value of the expense against a budget. Is there some kind of st...
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RR-07061806-0
768
Good day, We have a couple of users who create customer accounts and I would like know who did what. The 'created by' field, I would like t...
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Dileep Gopinathan
39
Hi Team, I have fully customized purchase requestion process (Table Purchase req Lab, page also same), I added the API page a...
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DynamicsBC
248
Hi Community, I have two different companies, one is based in Canada and one in Ecuador. We have setup Canada company in an environment wit...
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NAV2BC02
212
Is there a way to have BC run the payment reconcilation journal automatically? Basically want BC to run the import process for bank automatica...
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MM-24101835-0
42
Hi everyone, We have a requirement where we are posting the inventory counting journal through custom service. Prior to this through ...
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Dewitt
214
Hi All How to Reset shelf life dates (Manufacturing date) for multiple batches (Bulk update) at the same time in D365. We tried to change the ...
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