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Raed Salah Bzour
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Hi everyone, I need help understanding the standard Free Text Invoice report in D365 Finance and Operations. I want to know how to ...
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CU28050809-2
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I have a Danish customer wo uses NAV2016. They use OIOXML for the invoices. One of the users, she proceeds to post the Sales Order as an Invoice, g...
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MS-03120953-0
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Notification for purchase receipt posting doesnt send this weeks purchase receipt.. we have set this up in power automate and Teams We are u...
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STP
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Hi all, I have entered the Resource capacity for a resource, so that the Resource Utilisation report shows the capacity 37.5 hours in the w...
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Dharmesh
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Dear Experts, We have implemented a GSTR-1 report in Dynamics 365 Business Central. The report contains multiple sheets by transaction type, and it...
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Peter Chantler
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Hi All, Hoping someone here is familiar with/has used this feature. It looks to be relatively new (Feb 2026): https://learn.microsoft.com/en-u...
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Dharmesh
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Dear Experts, We are facing an issue with the Search functionality on a list page in Dynamics 365 Business Central. When we enter a value in the ...
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STP
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Hi all, The user requires to have separate batches in Requisition worksheet for purchase and transfer. We can create different batches for...
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AS-23061311-0
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Hi, Our client is using the Planning Worksheet to create purchase and assembly orders . They are able to create purchase orders with ...
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CU24060014-0
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Is it possible to put VAT amount manually in Purchase Invoice or Purchase Order on Business central 365 ? How to do that..
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