Forum boards
Last replied
Posted on
by
Eduardo Cabrera
67
I have a coupon that was applied to the sales order from the online store. I would like to know, using X++, which coupon was applied to the sale...
Reply
Share
ReportReplies
Last replied
Posted on
by
itlabnarmi_ivoruk
146
Hi @Dynamic 365 Finance, @Dynamic 365 finance and operation, @Dynamic 365FO, I am currently working on a form customization...
Replies
Last replied
Posted on
by
KA-30121456-0
20
I try to export Xrechnung documents and send them to customers via e-mail in Business Central. I completed all the required setup for exporting and ...
Replies
Posted on
by
CU22110116-1
44
Hi, I’m experiencing an issue when posting the invoice for a purchase order. Dynamics 365 is not generating all the expected posting types during ...
Replies
Posted on
by
CL-09012153-0
0
I am in my CRONUS/demo environment (V27.2), and I am getting an error “The Subscription does not exist. Identification fields and values: No...
Replies
Last replied
Posted on
by
CU10121822-0
70
Dear team, During creation new environment in PPAC. I have few queries... Type- Is we need to select always "SandBox"? Add a Dat...
Replies
Last replied
Posted on
by
CM-08011031-0
0
Hi Experts, GET https://<org>.crm.dynamics.com/api/data/v9.2/GlobalOptionSetDefinitions(<MetadataId>) with this API, I want to...
Replies
Last replied
Posted on
by
ME-31032107-0
705
I am researching how to issue Prenotes for Vendors paid by ACH/EFT. I cannot find any functionality in BC to do this. Closest I could fi...
Replies
Last replied
Posted on
by
Amrutha Chakravarthula
36
Hello, When i click on below export button we are receiving the below error in Tier 1 environments but not in sandbox environments.Is there an...
Replies
Last replied
Posted on
by
Dixita
206
Hi there! I am following below steps from Project 1. Creation of a item requirement from project for a SERVICE item. 2. posting a...
Replies