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Finance | Project Operations, Human Resources, AX, GP, SL How to Add a Toggle in "Posting Invoice" to Trigger Custom SSRS Report Printing After Posting?

Last replied Posted on by Statics 365 23

Hi everyone,   I need to add a new toggle in the Posting Invoice form under AR > Invoices > Batch invoicing > Invoice. The purpose ...

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Finance | Project Operations, Human Resources, AX, GP, SL How can I deactivate a custom financial dimension in D365 Finance & Operations?

Last replied Posted on by IA-15041016-0 211

Hi All I have a custom financial dimension that is already activated, and I would like to deactivate it so it can no longer be used. However, I do...

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Finance | Project Operations, Human Resources, AX, GP, SL Any configuration is required for SSRS report in Dev box in D365F&O

Last replied Posted on by CU22111441-0 118

Hello,   Any extra configuration is required for SSRS report in Dev box in D365F&O to work on the report.   1. Where I will get th...

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Small and medium business | Business Central, NAV, RMS Cannot get Shopify Order Sales Tax to Sync to BC SO Header

Last replied Posted on by NAV2BC02 150

We cannot get the shopify order sales tax amount to sync into the newly created BC sales order.  We tried all the settings and the customer temp...

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Small and medium business | Business Central, NAV, RMS SMS integration logic to trigger after posting via the Post button

Last replied Posted on by Mian Shabir 7 10

I added SMS integration logic to trigger after posting via the Post button, and it works correctly — the browser opens and the SMS is sent to the cu...

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Small and medium business | Business Central, NAV, RMS Could not send e-invoice to customers in FI environment

Last replied Posted on by EO-15071029-0 137

Hi Everybody who spend their life in BC ;)   I'm working on implementation of BC on international project, and need your help and guidance. ...

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Small and medium business | Business Central, NAV, RMS I want to update the qty in decimal in sales order

Last replied Posted on by SL-15041028-0 165

Hi,   Im getting below error while updating the qty in decimals.   Error Text Field Caption Table ID Record ID The value 0.5 in field ...

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Finance | Project Operations, Human Resources, AX, GP, SL How to Apply discount on Tax inclusive amount for Customer Retention in Sales Order

Posted on by MYGz 2,091

Hi,   How can we customize the Sales Order Invoice Posting so as to apply discount at invoice level on tax inclusive amount.   In UBL2...

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Finance | Project Operations, Human Resources, AX, GP, SL SA ZATCA Electronic Invoicing feature mismanagement.

Last replied Posted on by A7 NPT 46

Greetings,    I have D365 PPAC deployed sandbox environment. I have followed all instructions to setup and enable electronic invoicing, ...

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Supply chain | Supply Chain Management, Commerce Sales over picking

Last replied Posted on by KT-19081403-0 81

Hi, We have scenario that - We ship 10 bottles (Batch and serial enabled) to customer. Each bottle is meant to have 1000 g of FG, however this could...

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