Forum boards
Last replied
Posted on
by
RS-28081708-0
34
How to hide/restrict users to view specific posted lines in Posted Purchase Invoice Lines (PPIL)? For example, if there was an invoice post...
Reply
Share
ReportReplies
Last replied
Posted on
by
JE-20081519-0
3,822
Hi: On a Sales Order, what are the steps for posting a shipment where all quantities of all line items are to be shipped except for one lin...
Replies
Last replied
Posted on
by
CU22041415-0
6
Hi All, In the Financial dimension value, the New button is inactive. So I go to Organization Admin>Operating Unit ...
Replies
Last replied
Posted on
by
CU13032032-0
184
Sales orders beyond a certain amount going out of Canada requires custom documentation called B13. Where can we tag in the order to mark it yes for B...
Replies
Last replied
Posted on
by
CU13032032-0
184
Hi, I want to enter Purchase order return in D365 f&o using Open in excel functionality. But I need to create these return lines which refers to...
Replies
Last replied
Posted on
by
James White
6
Hi, Our organisation is currently implementing Dynamics 365 Contact Center but we've come across a very strange bug/issue during developmen...
Replies
Last replied
Posted on
by
Lisa Andrews61
53
We are encountering a problem when two particular users are trying to use Suggest Vendor Payments to post a manual check. They both were able to do ...
Replies
Last replied
Posted on
by
CU22041415-0
6
Hi All, I have added a FixedAsset segment to the Account Structure for a reason. Then activate the Account Structure. ...
Replies
Last replied
Posted on
by
CU17041118-0
64
Hello, I'm working on a intercompany process where company A creates a purchase order, and then sends the IC document and generates a...
Replies
Last replied
Posted on
by
Anwar Saheed
7
Hi I have created new custom alert from CustTableListPage, the condition is when ever a user creates a customer someone should get em...
Replies