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CU03111943-0
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I am trying to create a purchase invoice for a Posted PO Receipt through API ( 3 way match). After creating the Purchase Invoice and posting in BC, ...
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SE-06111435-0
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Dear Dynamics Community, I am currently attempting to use the page property ShowMandatory = true to mark an enum field as required on a page. Whil...
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Jainam M. Kothari
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Hello Experts, While posting a Sales Invoice, the Dimension – Division Code used was "A", which is now blocked in the system. I am planning to po...
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JB-22071942-0
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We are using BC365 finance. I want to limit access so certain users cannot have access to financial information such as GL account balances ch...
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DP-19051228-0
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Hello, Is there any setup I can configure for when I create a Warehouse Pick for a Warehouse Shipment to have the system consider the quant...
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Jainam M. Kothari
12,933
Super User 2025 Season 2
Hello Experts, I’m trying to identify the original user who created a specific Transfer Order. The order has already been shipped and received at ...
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CC-17071513-0
146
Buenas tardes, si tengo un artÃculo que tiene como unidad de medida base KG, pero se fabrica en la unidad de medida BULTO que equivale a 20 KG ...
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JE-20081519-0
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Hi: Is it possible to account for "prepaid inventory" in Business Central? This would be for instances when you purchase from over...
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CU06112301-0
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Hi, my name is Yeison MarÃn, from Colombia. I have a new project as a functional consultant and I need your help to validate the configuration of th...
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7asan
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Hi want to activate a workflow for Purchase Requisition (PR) approvals in Dynamics 365 Finance & Operations i ask copilot & got thes...
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