Forum boards
Last replied
Posted on
by
J-13122156-0
15
Hi Everyone, Can anyone please let me know the way to process a refund to a customer who has a credit note on their account, and a scenario...
Reply
Share
ReportReplies
Last replied
Posted on
by
AK-13051749-0
237
Hello, I added a custom page action to the Item Tracking lines page through the page extension below. But, when I publish this and open BC,...
Replies
Posted on
by
RR-07061806-0
754
Good day, I have a PO with a prepayment. The prepayment made though is more than the value on the vendor invoice. I'm in the process of rec...
Replies
Last replied
Posted on
by
CU10020543-0
0
Hello All, I need to calculate the Advance Payment Amount for the lines of the selected salesId. I have created a Menu item button for the dialog bo...
Replies
Last replied
Posted on
by
CU10020543-0
0
Hello All, I need to calculate the Advance Payment Amount for the lines of the selected salesId. I have created a Menu item button for the dialog ...
Replies
Last replied
Posted on
by
CU07021022-0
22
Hi I am trying to set up two vat accounts. We have Vat which is 15% and Special Levy is 5% . When I set up a customer as vatable, I get onl...
Replies
Last replied
Posted on
by
NSPhoenix123
94
Dear community, Is there a way to post transfer journal automatically out of the box? If possible to select which type exactly should be a...
Replies
Last replied
Posted on
by
RG_070889
152
Hello, All purchase orders/select an PO, under receive tab not able to see transportation details., please refer the below screenshot...
Replies
Posted on
by
MS-10021538-0
0
Hola a todos, Estoy experimentando problemas recurrentes al cargar bases de datos en Customer Insights (Dynamics 365), tanto en formato CSV como Ex...
Replies
Last replied
Posted on
by
Ammar
6
Hello, I would like to clarify the availability of Advanced Bank Reconciliation in Dynamics 365 Finance & Operations On-Premise. Is...
Replies