Forum boards
Last replied
Posted on
by
DAS-07080332-0
90
Hi Everyone , We are currently configuring D365 FO to send customer statements to multiple customers using batch jobs. My concern is...
Replies
Last replied
Posted on
by
Sergio_Vasquez
85
Hello, We are starting to use the Vendor collaboration functionality in Dynamics 365 Finance and Operations. What we need is to allow extern...
Replies
Last replied
Posted on
by
CA Vijay Krishna
71
Hello Folks, Production Order is Ended in May 2025 and Inventory is also closed and all the adjust and revaluation recalculation has ...
Replies
Posted on
by
Dharmesh
97
Dear Team, I have mentioned below points related to E-Way Bill and Transfer Order. Request your guidance on the same: 1. In Transfer Order...
Replies
Last replied
Posted on
by
JR-06051230-0
36
Where can I check the purpose of the payment after creating the debit payment proposal?
Replies
Last replied
Posted on
by
Samantha73
3,140
Hi All When i enter lines to item reference table it automatically insert into Item Vendor table . What are the sue cases using one vs other, and t...
Replies
Last replied
Posted on
by
Peter_SK
10
Hi all, I'm trying to make some improvements to the Service Order screen to make it user friendly and usable by our repair department. I've ...
Replies
Last replied
Posted on
by
htan
30
I am trying to upload an app file from Extension Management / Mange / Upload And Deploy Extension in my sandbox envs. It is working fine in a sandbo...
Replies
Posted on
by
CU19091717-1
0
As per India GST rules, GST on sales return will be calculated based on the original sales invoice rates. Now if the rates changed after 22-sep-25, ...
Replies
Last replied
Posted on
by
MD-01071455-0
40
Hi community, I have a scenario. My client have business of vehichles and some time he rent our vehicles for 1 or two year with monthly ins...
Replies