Forum boards
Last replied
Posted on
by
RR-07061806-0
1,054
Good day,We are in the process of implementing workflows in Purchasing and I observed the purchase quotes don't print with prices and quantities. Ther...
Reply
Share
ReportReplies
Posted on
by
Mohamed Nour
5
Hi everyone,I'm implementing Electronic Invoicing in Dynamics 365 Finance for multiple legal entities in the same environment.I have a question about ...
Replies
Last replied
Posted on
by
RR-07061806-0
1,054
Good day,What is the barcode font that prints from the reports >> print label option on the item card. RegardsRosemary
Replies
Posted on
by
Mohamed Nour
5
Hi everyone,I'm implementing the standard Saudi Arabia ZATCA Phase 2 Electronic Invoicing solution in Dynamics 365 Finance for multiple Saudi legal en...
Replies
Last replied
Posted on
by
NB-27072037-0
0
Hey there,Does anyone know if there is a way to tag a vendor in a journal entry when it is a cash expenditure? Thank you!
Replies
Last replied
Posted on
by
Dewitt
238
Hi Experts,We have a business requirement in Dynamics 365 Supply Chain Management where a Finished Good (FG) needs to be converted back into its Raw M...
Replies
Last replied
Posted on
by
YC-19090515-0
107
Today, when I tried to access the power BI finance app, the error message comes out “This page is not responding”. What should I do to fix this issue?...
Replies
Last replied
Posted on
by
CU03091414-0
28
Hi All, I have got a requirement to find the logic of the inventory aging report and replicate the same in fabric. I have debugged code and tried ...
Replies
Posted on
by
Akash Kannan
38
Hi,I'm trying to post a Vendor Invoice for a Purchase Order in Microsoft Dynamics AX 2012 R3.While posting, I receive the following error: The transac...
Replies
Last replied
Posted on
by
SA-15031413-0
59
Ok so I have a custom form and a custom table, in it I have a Qty field, which is a String field. I want to implement validation on it to only allow n...
Replies