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CU04050308-0
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Hi, Please how do I raise purchase orders based on total value and then draw down against that value through amount‑based receipting, rathe...
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CU03101528-1
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Hi I had a financial reporting in BC version 26 and work Ok, but when I update a version 27, now I have this error: I try ...
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Vassilis Papadolias
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Hello, we noticed recently that some customers are up against an issue when Issuing Transfer Orders. It seems that some of them do no...
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Vassilis Papadolias
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There has been some cases lately, when in customers transfer orders have been completed, both shipment and receipt executed and visible as posts in ...
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MS-30040609-0
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} In BC you can...
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pihcalle
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I have a question regarding Dynamics 365 Customer Service and ARC rules. There is currently support for creating an ARC rule to handle multiple queu...
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DB-03031447-0
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Hi, I’m looking for a detailed explanation of how the “Inventory sold on the invoice line” functionality works in Dynamics 365 Finance and Operati...
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CU20101146-0
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Hi All, i would like to find to know if i can edit the amount or adjust the interest or the liability amortizations schedule. as ke...
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Jesús García
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Hi all, I would like to know if there is a way to efficiently delete blocks of invoiced sales orders. I have seen that there is a process (Delete Sa...
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Vinayak Vishnu Sagv...
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Hi Team, I am trying to process fixed asset with below scenario where i am looking for below output. Scenario: we have 1 entity in india a...
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