Forum boards
Last replied
Posted on
by
AA-05060653-0
0
There was one purchase created and approved in D365 without linking the project ID. How to link the project ID in the existing purchase order. There...
Reply
Share
ReportReplies
Posted on
by
SA-15031413-0
47
Ok so I have this api, in the request body i send an updated qty for the lines of a Transfer Journal. the quantity gets updated successfully, but wh...
Replies
Last replied
Posted on
by
72camaross
326
Hey, I have an issue where I am creating purchase requisitions and selecting my procurement category, filling out the line etc. Then on the ...
Replies
Posted on
by
SP-04121132-0
0
We have the D365 Mobile App working on iPhone and Android with users from domainA using their domain A identity (test.user"at"domainA.com) however w...
Replies
Last replied
Posted on
by
CU19051617-0
38
The 'Register Serial Numbers' option in disabled in the picking list registration page on sales order. I have created items with tracking dimen...
Replies
Last replied
Posted on
by
AK-04062219-0
3
Hi everyone, I am working with Advanced Bank Reconciliation (ABR) in Dynamics 365 Finance, and I am importing BAI2 files into the Bank Statement Li...
Replies
Posted on
by
STP
982
Hi all, My environment has been updated to 28.1, but I still don't see the expense agent at right top. Has anyone come across this...
Replies
Posted on
by
DP-19051228-0
208
I'm trying to send an order to the Sales Order Agent and the PDF is being marked as not relevant, so the agent is ignoring it. How do I go about fix...
Replies
Last replied
Posted on
by
Daniel Carter
34
I’ve noticed that many businesses invest in Microsoft Dynamics 365 expecting smoother operations and better visibility, but implementation projects ...
Replies
Last replied
Posted on
by
Capt Jon
44
For the 5 years that I have been using Business Central, the order planning, planning worksheet, and the lead time calculations have never worked.&nb...
Replies