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Naushad_Ahmed
118
Hi I am trying to reverse an invoice that is partially receipt against a PO. What I am doing: 1. Going to the original purchase order 2. Invoice ...
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NX-14051948-0
50
Hello, I have set up a data exchange definition with headers, details, and lines in a W1 Localization as seen below. I export the payment file usin...
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Basti Aurand
260
Hello, I'm struggeling implementing a HTTP Post Request to upload a file to a 3rd party application. I found a nice how-to which covers my ...
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CU16091823-0
37
Hi All, I have configured the Data Exchange Definition as per the Canadian bank CPA 005 format and attempted to perform th...
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RS-19020353-0
0
Dynamics 364 app uses more system resources than is available on even flagship smart phones Drains battery during use at a phenomenal rate of pace ...
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TB-02101102-0
11
Good day, where can I find a fixed asset balance report or register by financial dimensions / locations?
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Nikhil More
337
For transaction type : Item , I am getting error for Number sequence at last step of workflow. (India Legal entity) This is standard workflow for Or...
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SD-19011119-0
11
I have a purchase order that is sorted by line number. I need the PO to be sorted by Item number. I have sorted the column in the lines but it...
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PM-27041506-0
25
Hello everyone, I have a question regarding line discount calculation in Microsoft Dynamics 365 Business Central. Scenario: I have a Sales Order wit...
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October Sky
620
In manufacturing consumables are categorised as non inventory items. . Therefore, they are expensed via the P&L. Therefore, in the item card is ...
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