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Finance forum DB Refresh Tier 1 to Tier 1

Last replied Posted on by PT-09091026-0 0

Hi, we have created two Tier1 environments for the below purpose Golden Environemnt--(we have manually imported/configured the configuration dat...

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Finance forum purchase pre payment invoice and month closed Need to be reversed in the current open month

Last replied Posted on by CU30092224-0 0

a vendor pre payment is paid in the month of July2024 and the month is closed financially . but we need to reverse the vendor pre payment invoice in...

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Supply Chain Management forum Alternative end date on Production/Batch Order

Last replied Posted on by KD-07050819-0 2

Hi, In Dynamics, for any given batch order, an ‘End Date’ is applied. This ‘End Date’ represents the nominal date by which the batch ...

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Finance forum Update of PurchTable not triggered when all order lines are deleted

Last replied Posted on by SA-20091232-0 18

Hi, I'm trying to do a customization, the scenario is as follows: I want to update a custom field whenever the Purch status of PurchTable is change...

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Finance forum How to check the name of the specific form and not its pattern

Last replied Posted on by Sergio_Vasquez 6

Hello, I'm assigning roles, some roles need to have specific elements or forms so the base roles don't work for me and I have to create my own, the ...

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Finance forum Using a custom version of a DLL

Last replied Posted on by Visilo 5

Hi Community, I'm writing a custom DLL that requires DocumentFormat.OpenXml.dll v 3.1.0.0, So I added both in my bin folder and added 2 re...

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Finance forum Set up and deploy on-premises environments (Application 10.0.32 and later)

Posted on by CU29091058-0 0

Hello All, I am trying to deploy new envoirenment as sandbox (on-prem). every is going fine until the Step 16. Configure Lifecycle Ser...

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FastTrack for Dynamics 365 forum Purchase agreement with the ranges of quantity for different level of discount

Posted on by PT-01100339-0 0

I am working on D365 F&O Procurement and Sourcing module. I have a case study like this: I want to create a purchase agreement with ...

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Business Central forum How to run a report and convert it to Base64 string.

Last replied Posted on by SG-05091051-0 21

Hi All, We are working on on-prem Business Central , i want to create pdf of sales order using AL code. Actually i want to run my sales order...

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Business Central forum How to enter Purchase Order for inventory already input using an Item Journal Entry?

Last replied Posted on by RH 146

We entered some inventory/item manually using an item journal at the time because we were not sure which vendor to use but needed to sell ahead of t...

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