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SJ-16091251-0
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We are trying to make our purchase order workflow. As a part of that process, we would like to achieve below scenarios using PO workflow: 1.We want...
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CAManuSharma
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I got the requirement from many Clients that they want to manage Fixed Deposits / Terms Deposits in D365 Finance and Operations. I created ...
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JE-20081519-0
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Hi: Other than through a customization, is there a way to have additional text appear in the header of the Purchase Order and print onto th...
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SJ-16091251-0
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We have a requirement where we need to bring/paster the signature on the PDF documents that are being generated out of the system. We have customize...
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Isaac1400
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Hi, Have Project Adjustment Jouranl Workflow - however no option to add in an Auto Post I have tried via General Jouranl > Jour...
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AP-13020624-0
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Hello Experts, I am currently working on implementing Microsoft Dynamics 365 Business Central for a client based in India, and I would like detaile...
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CU23091914-1
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HI All, When a duplicate invoice from a vendor is entered in Legal Entity A, it triggers a duplicate warning message. However, what happens i...
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ShineK
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I tested 'Expense management', but I couldn't set KRW, there was no issue in other menu. But..I finally found..there was incorrect currency...
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CU13020452-0
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Hi Team, Unable to connect to the financial reporting server even though the servers are on the same LAN. It is working only in the s...
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AR-13020605-0
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I created a Sales Order for 2 quantities and posted it. The Customer Ledger Entry created for the invoice is Open, and the Closed at Date field is b...
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