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Ahmad Subhani
809
Hi, Thanks in AdvanceWhen I am posting the Posted Purchase Invoice Document than the Exchange Rate applied on the Document is different from the one w...
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CU22080533-4
50
I am trying to post invoice proposal for fixed price contract- and getting this error.How do I resolve this.Project contract ID: Test 02092026 Discrep...
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CU22080533-4
50
Do we have an efficient and quick wat to define the highlighted information in vendor invoice journal?How do we tag this information at journal batch ...
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CU12110746-0
4
Hello Experts,I am seeking guidance regarding an issue encountered with Purchase Order Prepayments in Dynamics 365 Finance & Operations.Transactio...
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CU27091915-0
10
Hello,I am investigating payment application behavior in Dynamics 365 Business Central and would like to understand how "Apply to Oldest" determines w...
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Vikas_646
120
Hi All,The user has issued incorrect material to production from the warehouse pick and wants to return it and re-issue the correct lot to production....
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QN-03080613-0
50
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VS-06090507-0
28
While posting expenses in expense report. Getting below error.Expense report posting Before you can post the expense report, you must associate the wo...
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CU10121822-0
1,066
Hi team,I am exploring the deployment part in D365FO. please let me know where we will find the deployment logs?Pls advise, thanks
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ND-25081458-0
2
Hello CommunityI am exploring options to export Microsoft Dynamics 365 Business Central data to Azure for reporting and analytics purposes.I came acro...
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