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Hi all,  Here are the financial dimensions for my purchase order (screenshot 1). When I attempted to post the PO receipt, the system assigned ...

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Finance | Project Operations, Human Resources, AX, GP, SL

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Hi guys,   Please don't laugh at me because this is coming from system administrator :) Recently i received an issue where an accountant is ...

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Hello, I have a customer account with email address: company@westhousingassocation.co.uk I also have a person contact with email: proj...

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how to activate a grey function in Business Central? we tried it with Personalization, Profile/Roles and Permission, but we failed .

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Posted on by SA-24061811-0 0

There is a need for a scalable, controlled, and operationally viable process to pay high volumes of contractors through Dynamics 365 while ensuring ...

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Hello I am attempting to create a Workflow whereby there are at least 2 Workflow User Groups approving. If the amount on a purchase order is over, f...

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Hello I am attempting to create a Workflow whereby there are at least 2 Workflow User Groups approving. If the amount on a purchase order is over, f...

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