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NB-27072037-0
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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!
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DrastiS_D365
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Hi everyone,I'm facing a strange issue in D365 Finance & Operations and would appreciate any help.Initially, everything was working perfectly.Earl...
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CU05062024-1
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Hi Everyone,I am facing an issue with a Purchase Order in Dynamics 365 Finance & Operations.The PO originally had 10 lines, which were deleted.Whe...
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..
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Hi,Is this the best way to write code to upload file from excel and do x++ logic based on the records in the excel file?the file has 1 coloumn for Inv...
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GS-28070337-0
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ITEMS NOT ALLOWING REGISTER WINDOW NOT OPENEING WHILE MAKING GOODS RECEIPT
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Voltes
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Hello guys,This is a question related to Power Platform environment which connected to D365 F&O with Trial-Subscription based.I have my F&O Tr...
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CU15050757-1
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Hi ,i am trying to cancel the purchase order but i am getting below error could you please help me.Voucher number 0002-0000156233, transaction type Pr...
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October Sky
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What is the point of having a customer or vendor approval workflow in business central if a user can still create documents or transactions an...
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Test user
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Hi,We want to do a development for.If we select city throgh lookup on customer,then post code is automatically updated as per that city,this is stnadr...
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STP
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Hi everyone,Has anyone came across this case?I enabled Master Data Management in 2 companies (Company A & B).Different users are using 2 separate ...
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