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MYGz
2,295
Hi, In Purchase Order Prepayment we can issue multiple Purchase Order Advance invoices, but in Sales Order Prepayment only Single Advance i...
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Data Dynamo
4
I am integrating Dynamics 365 Sales with Dynamics 365 Business Central with a unidirectional synchronization scenario, where only Opportunities are ...
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Mel_D365
9
Whilst trying to set up budget control, no matter what account structure I select it will only ever return Main Account and Department. All other fi...
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mc13
4
Application comes error whenever I try to print a receipt or invoice. I have reinstalled hardware station and tested the connection. Passed ...
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Mahesh.0507
32
I'm encountering an issue when trying to rebuild the Business Events Catalog in Dynamics 365 Finance & Operations. When we click ...
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Mel_D365
9
Hi, I am really stumped at this point after following all the online guidance but I am implementing for a demo the full run through of PO a...
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J-13122156-0
9
Hi Everyone, Can anyone please let me know the way to process a refund to a customer who has a credit note on their account, and a scenario...
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CU22011535-2
5
i want to add the new field(Opr Rev) to the prodroutetable and data should be show in routeinventprod form but i got field in frontend and save but...
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AB-02050957-0
3
We are a worldwide company with production sites in many countries. We are using full SCM with advanced warehousing and using scanners. We have many ...
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Isaac1400
349
Hi, I was wondering if anyone can guide on the key config I need setting up for PEPPOL E-invoice set up in F&O. I have done al...
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