Forum boards
Last replied
Posted on
by
DP-19051228-0
221
Hello, I'm having an issue with Microsoft's pre-built Sales Power BI App and Local Currencies. The LCY is CAD, but Power BI is picking up t...
Reply
Share
ReportReplies
Last replied
Posted on
by
CU29100914-0
10
Anyone who can assist on VAT Group Management setup in Business central SaaS v28. I am unable to synch/create VAT periods from the representative c...
Replies
Last replied
Posted on
by
CU11091306-0
8
Hi, my Business Central vendor ledger is in really bad shape and I want to clean it up, but I haven't found a bulk solution. Could someone help me? ...
Replies
Last replied
Posted on
by
CU03061001-1
5
I have just worked for 2 companies, each one has a customize version of coding convention. did you face the same case? if have, how do you feel abo...
Replies
Last replied
Posted on
by
MH-26051226-0
85
Want to settle vendors with multiple invoices ( 2000+) i open settlement screen - make the selection for all invoices - trying to press 'Mark selecte...
Replies
Last replied
Posted on
by
DrastiS_D365
64
Hello every one , I have created the workflow on form , now the whole development object is on module A and i created another p...
Replies
Last replied
Posted on
by
AS-27070328-0
73
Dear Expert Hope are all doing well, Am trying to create a credit note for a sales order, when am selecting the sales order and click on OK to pr...
Replies
Last replied
Posted on
by
Sana Hammami
107
Hello Everyone, I am configuring an Electronic Invoicing feature. The functional requirement is the following: the output file generated from an ...
Replies
Last replied
Posted on
by
KS-13051748-0
180
Hi, We are trying to run a foreing bank reval for Poland for the first time. Due to localiztion - we are using the new function. Cash and bank manag...
Replies
Last replied
Posted on
by
LA-29040853-0
10
Hay Everyone, I'm building a Power Automate flow that should automatically merge duplicate accounts in Dynamics 365. I'm calling msdyn...
Replies