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ES-08121614-0
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Hello, I have a Service PO that was created with a two-way match, there was a receipt created with all the remaining moths recei...
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rcboiler
1,198
Base currency is USD. have an AR invoice processed with another currency. USD Amount (Amount $) and GL amounts match perfectly. Ho...
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Summit_Steve
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I am looking to import file attachments from our legacy system to D365 F&O for various documents (Customer, Vendor, Sales order, Purchase order,...
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PL-08121553-0
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While creating a Purchase Credit Memo, the VAT Inclusive and Inclusive Amounts are correctly shown under General section, but under the Lines sectio...
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LJ-29042038-0
195
Hi, I am setting up a new environment using VHD. After setting to recent version 44 (PU68) environment, I did a first full build with all c...
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TL-08121507-0
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I have a C# app that calls Business Central APIs. I can use https://api.businesscentral.dynamics.com/v2.0/{{tenantId}}/Sandbox/api/v2.0/companies({...
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CU22111441-0
182
Hello, We used many times Logic apps for the integeration purpose. I personally used for Recurrence integeration But I like to know t...
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CU09070805-0
49
Hello everyone, I have a question regarding the setup of logistics companies in Business Central. We are planning to configure two logistics comp...
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Henki
18
Hi all, When writing to the Customers table in F&O, I'm getting Dual Write error messages, see below. I think this is related due to a ...
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CU09091357-0
480
I’m trying to fully understand how the Overdue amount blocking rules work in Credit management, especially the interaction between these fields (see...
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