Forum boards
Last replied
Posted on
by
SK-10091149-0
0
Hi Community,I am working on a Dynamics 365 Finance & Operations – Cash and Bank Management – Bank Statement Import scenario.We have a bank statem...
Replies
Last replied
Posted on
by
Raed Salah Bzour
313
Hi everyone,How can I read data from a PDF file in D365 F&O (X++) and compare it against a table, to find records that are missing or extra?Thanks...
Replies
Posted on
by
RR-07061806-0
1,096
Good morning,I created a configuration package and Yun your Dynamics 365 Lab article helped a lot. I'm using the configuration package to add UPC code...
Replies
Posted on
by
Rami Mazrawi *
182
HiI need a way to make Shortcut Dimension 5 Code read-only/non-editable in Microsoft Dynamics 365 Business Central, specifically on the Sales Order pa...
Replies
Last replied
Posted on
by
Rashid.Ali
534
Hi,We are facing an issue in D365 Finance & Operations where Sales Tax is calculated twice on a Purchase Order for a specific vendor.For example, ...
Replies
Last replied
Posted on
by
Klara Calabro
56
Hi all,I have a question regarding interest calculation in Dynamics 365 Finance and would like to know whether anyone has already dealt with this requ...
Replies
Posted on
by
Manufacturing
352
For our client, we have a bigger roll out with multi legal entity setup, where most of the companies internally do inter company orders too.When setti...
Replies
Last replied
Posted on
by
Martijn B
14
Hi all,I get an error in rebate management when I try to update a deal. This update is before submitting to the workflow.The deal is imported via DMF ...
Replies
Posted on
by
Golfnut1969
0
Since upgrading our devices to use Warehouse Management mobile app Version 4.1.6, our devices are no longer connecting to the Default Connection or th...
Replies
Last replied
Posted on
by
PM-03120651-0
6
hi there, we are currently replacing and ISV with MS Invoice capturewe have put in rules to recognize vendors based on their name, but the vendor...
Replies

Report