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ZvikaR
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Vendor bank account form (AP > Vendors > All Vendors > [Bank Accounts] ) contain a field Bank Account Type In our environment the field ...
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CU29070502-2
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We have a posted Transfer Order in Dynamics 365 Business Central where the Posting Date was entered incorrectly.The transfer should have been posted o...
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Daniel Carter
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Microsoft has been pushing Copilot hard across the Dynamics 365 stack, but I'm curious how many people are actually using it in their day-to-day Finan...
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Saqlain Shah
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We have a Business Central scenario where a Purchase Order needs to be corrected, but one of its purchase lines is linked to a Sales Order that has al...
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giobe
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Product: Dynamics 365 Business Central 28.3 (SaaS) Functional area: Projects — Project Journal posting Type: Data integrity — partial posting without ...
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Dolly Chauhan
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Hi Expert,I am trying to configure the electronic reporting for BACS UK payment file in D365FO using the Operation resource in the Dev env as operatio...
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CU25101138-0
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Hello All,we have ran consistency check for some items, and those items average cost went negative, could you please share any reason causing this beh...
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CU18080854-0
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Hi everyone,I would like to share a recent experience that may help other Dynamics 365 Finance users.Issue-------Financial Reporting was not available...
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AA-14080521-0
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We have observed an issue with the Inventory Recalculation filter when excluding item groups using the 'Not Equal To' (!) operator. In the recalculati...
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Suketu Piprotar
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Hello everyone,I’m facing an issue with Sales Order prepayments and credit memos in Microsoft Dynamics 365 Business Central and would appreciate any g...
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