Forum boards
Posted on
by
FM-20040844-0
0
Hello everyone :) We are using the Dynamics F&O (current version 10.0.47) with an enabled intercompany-relation. We have our base company as ent...
Replies
Last replied
Posted on
by
CAManuSharma
31
Hi everyone, I’m working on a Vendor Payment Journal and have run into a process dilemma regarding workflows. The client’s current requirement is ...
Replies
Last replied
Posted on
by
CU20040728-0
0
The Problem: When creating a new customer in Dynamics 365 Finance and Operations, the Inserted event on the CustTable table is ...
Replies
Last replied
Posted on
by
RG-12041856-0
12
Hii Everyone, I am currently working on a Business Central implementation for a manufacturing client and I would like to share the full bus...
Replies
Last replied
Posted on
by
JE-20081519-0
3,688
Hi: Does Business Central not show quantity allocation, for an inventoried item, like GP does? Thanks! John
Replies
Last replied
Posted on
by
JE-20081519-0
3,688
Hi: In a Purchase Return Order, the total (and subtotal) amounts are about $74k. After exporting the Previewed Posting data to Exc...
Replies
Last replied
Posted on
by
LA-27031931-0
25
Hello, We are wanting to clean up our vendor file by disabling vendors that we haven't received invoices from in the past two years, including ones...
Replies
Last replied
Posted on
by
AR-20040842-0
6
In Copilot Studio, I keep getting the error when im trying to set it up for my customer We couldn’t find the resource you requested. This may ...
Replies
Last replied
Posted on
by
SM-06031357-0
16
Hi, I want to know how to report on Aged accounts receivables or payables retrospectively. If standing in April I want to know what w...
Replies
Last replied
Posted on
by
YC-19090515-0
84
Hi, We've been using the standard Power BI Finance app every day to check the real-time number of our financials. Since last Thursday, the ...
Replies

Report