Forum boards
Posted on
by
MK-12021558-0
0
Hi everyone, could someone please tell me how to disable the preview of documents that are attached to an order? Is there a function for this? I've ...
Reply
Share
ReportReplies
Posted on
by
RR-07061806-0
798
Good day, In creating certain item numbers the attached message would come up. In some instances I would go in and add the Sales unit of Me...
Replies
Last replied
Posted on
by
CU05020942-0
6
We are evaluating Dynamics 365 Business Central for an environment that manages high transaction volumes across multiple legal entities. I ...
Replies
Last replied
Posted on
by
AS-27070328-0
52
Dear Expert, I have the following promotion scenario and would like to implement using unified pricing management on free item: the customer will ...
Replies
Last replied
Posted on
by
JE-20081519-0
3,467
Hi: We use the Planning Worksheet for our Assembly BOMs. Some of the BOMs are parent BOMs containing Assemble to Stock subassemblies that ...
Replies
Posted on
by
Isaac1400
353
Hi, Have Project Adjustment Jouranl Workflow - however no option to add in an Auto Post I have tried via General Jouranl > Jour...
Replies
Last replied
Posted on
by
SJ-16091251-0
264
I need some help in understanding the reducing balance depreciation calculation. I acquired an asset at 65000 INR using Purchase order. I put i...
Replies
Last replied
Posted on
by
CU09091357-0
550
Hello, I’m experiencing an issue with alerts in Dynamics 365 Finance and Operations where change-based alerts are not triggering any notificat...
Replies
Last replied
Posted on
by
SammyG
502
Hello all, I’m exploring a proof‑of‑concept scenario and would appreciate some technical insight. Is it feasible to operate one Business Central t...
Replies
Last replied
Posted on
by
CU23091914-1
41
Hi All, I have 2 questions: 1. If I have multiple PO lines, can I assign the approver for each PO line? 2. If the 3-way or 2-way matc...
Replies