Forum boards
Last replied
Posted on
by
Rashid.Ali
522
Hi Community,I am facing an issue in D365 Finance & Operations while posting Sales Order invoices.Whenever I click the Invoice button, I sometimes...
Reply
Share
ReportReplies
Last replied
Posted on
by
Nibrasse
6
Hi all,When configuring the PR workflow for a client, the need is to send the approval to the requester on the PR line if the requester is different t...
Replies
Last replied
Posted on
by
CU13032032-0
229
Hi All, We are creating Purchase orders from approved Purchase requisitions. Is there a way we can update Buyer group on purchase order when we conver...
Replies
Last replied
Posted on
by
CU21070523-0
36
Has anyone successfully configured and used Ai based data enrichment agent in sales hub i have configured it correctly as per documentation but the ag...
Replies
Posted on
by
CU10121822-0
860
Hi team,I do research and first time going to work on recurrence integration with export with logic app. So, i do more research. And sometimes confuse...
Replies
Last replied
Posted on
by
CU10121822-0
860
Hi team,Continuing the thread https://community.dynamics.com/forums/thread/details/?threadid=69d681dc-d39d-f111-b8dc-6045bda97cafI do research an...
Replies
Posted on
by
peter fun
883
Hi All,i have few point please guide me do business central support barcode scanning and can all below mentioned points handled ootb?The system shall ...
Replies
Last replied
Posted on
by
Huma Selot CU200816...
78
How do I diagnose and resolve severe database query latency caused by poorly written XDS primary table cross-joins?
Replies
Last replied
Posted on
by
krishna.rao@dax
3,026
Hi Team,We are trying to create a deployable package for custom script, working on PPAC UDE(Unified dev environment). While creating the package using...
Replies
Last replied
Posted on
by
CU01040835-0
58
Hello forum membersWe are facing an issue as mentioned below:We have done a PO for example-001 for amount 3000/-plu Tax 10% 3300/-We have defined prep...
Replies