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Last replied Posted on by LB-03061218-0 88

Hello Community,   a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color...

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Posted on by RM-17030838-0 13

Hello community,   How do you manage IFSC codes in your vendor bank accounts master data? I noticed this is not part of the India localizatio...

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Last replied Posted on by Dharmesh 359

Dear Experts   I have a purchase order with expected receipt date 30/04/2026, Considering that what parameters i have to sate that sales order...

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Last replied Posted on by Sumit Singh 11,777 Super User 2026 Season 1

a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi Experts, ...

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Last replied Posted on by SH-13061534-0 150

I'm having a dilemma where I can't seem to send tax inclusive and tax exempted item prices to shopify. It seems that taxes are calculated the same f...

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Last replied Posted on by Raed Salah Bzour 15

Hi everyone, I'm building a Custom Service in D365 F&O (X++) that is called from an external website. The service works fine, but I noticed th...

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Last replied Posted on by CU04050713-1 0

Hello Everyone,  I am facing an issue on calculating the SalesTotals for return orders.  Usually in normal Sales Orders , you can use th...

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Last replied Posted on by CU19111622-0 27

What is the process for canceling a sales order delivery note?

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Last replied Posted on by JL-01051536-0 0

I am trying to remove voids from 2025 that for some reason were left unapplied in multiple vendors. The original checks they voided do not have the ...

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Last replied Posted on by SG-25031541-0 19

 What can I do?

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