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Saqlain Shah
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Hi community, We're running Business Central (cloud) and have an issue with COGS not being applied on a specific sales invoice, which is causing er...
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CU05051431-0
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Hi community, When a credit note is entered in the AP Vendor Invoice Journal, D365 automatically calculates the due date as: Invoice Date + T...
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KT-05051617-0
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Microsoft Employee
It looks like there was new functionality added in the April 2026 release that changed the functionality of the Lookups. Previously, a partial...
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Muhammad Shahid
58
Hi everyone, I am currently working as a Microsoft Dynamics 365 Finance & Operations (F&O) developer, and I’m looking to expand my skill se...
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MS-29011540-0
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Hello all, I hope you are all doing well. Can anyone tell me what is the real world scenario regarding d365FO on premise license. Because we have a ...
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CU27040632-0
4
Hello! When working in configuring the Vendor Invoice Capture part, the system often give me errors like this Can the system somehow be configur...
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DrastiS_D365
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I have created one project in D365 F&O Visual Studio 2022 .When I compile that project getting the error below , I have tried adding all the Cus...
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SS-01051221-0
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PostingProject contract ID: 201808001 Number sequence is not specified. Unable to Post Sales Proposal on Time & Material Project
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Eko_Jay
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Hello Guys, I'm bulk importing contacts via [Excel/CSV] into Dynamics 365 Sales Hub. I want each contact to have a Note (under the Timeline/Activit...
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CU13041559-0
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Hi I am importing pending vendor invoice lines through DMF in Vendor invoice line entity. I have customize Projid field which I update on invoice li...
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