Forum boards
Last replied
Posted on
by
AN-16031031-0
8
Hi, I have a General Journal Batch Approval Workflow. This is a standard workflow. It takes a batch and send it for approval. I want to add...
Reply
Share
ReportReplies
Last replied
Posted on
by
DM-16032030-0
2
I get this message when trying to Post a Purchase Order. What does it mean: The G/L Account does not exist. ...
Replies
Last replied
Posted on
by
rcboiler
1,238
A project invoice was created from the billable lines on a project thru the standard create invoice process. The invoice was then cancelled (C...
Replies
Last replied
Posted on
by
Mahaboob Shariff
220
a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi Everyone,...
Replies
Last replied
Posted on
by
Yamini Upputuri
139
Hi Team, Can anyone help with fully blocking an inventory location to prevent inventory adjustments? The location is already blocked for input and o...
Replies
Last replied
Posted on
by
CU14031859-0
0
Hi, How can I trace whether a Work ID was accessed by a worker but then discarded in favour of another Work ID with shorter lines? Workers are usi...
Replies
Posted on
by
JA-16032313-0
0
Hi all 👋 Has anyone come across a way to disable the Approved Customer List validation specifically for Sales Quotations in D365 F&O? ...
Replies
Last replied
Posted on
by
MPOS Activation
6
Hi Everyone, I would appreciate your insights regarding a scenario in Dynamics 365 F&O – Retail (Commerce) related to the Business Day configura...
Replies
Last replied
Posted on
by
CU23091914-1
95
Hi All, I have vehicles that I own and lease. These vehicles are listed as fixed assets. I need; 1. the ability to post the maintenanc...
Replies
Last replied
Posted on
by
CU23091914-1
95
Hi All, The Budget Register shows the budget for this account in yellow is $5000. The AP invoice journal is $2 over the budget (screens...
Replies