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MS-30051256-0
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Hi all I'm looking for a way to process a vendor invoice for many (50-80) lines, capturing procurement category project etc, without raising...
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CU26022301-0
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I have a client that had their system set up that when a vendor invoice was posted, based on the payment method, BC automatically created the paymen...
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Diego Mancassola
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Hi all, We are experiencing some unexpected behavior after applying Update 71 (7.0.7858.76) and wanted to check if anyone else has seen the same in...
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CU21040747-0
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi everyone, ...
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Raed Bzour
120
Hi everyone, I am building a custom OData data entity to expose document attachments for a custom table called MPWorkerTransHeader (from a custom m...
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EagleClaws
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Hi everyone, We are facing an issue in D365 Finance & Operations related to the Purchase order year-end process and accounting distributions. ...
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GS-17051342-0
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Hi Guys, I can not connect to the finance Power BI Version 27.0. I go through the two factor authentication process. Looks like its g...
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Nikita Mhamane
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Hello Experts, I was trying to extend the standard Acknowledgment report for Return orders but getting stuck at the controller class. Can ...
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CU29041209-0
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Hi, We are using TFVC and seeing the following warning in Azure DevOps. Please let us know what actions are required and what needs...
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JE-20081519-0
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Hi: Is it possible to safely use and access the Change Log to track when a user updates a text field in a transaction screen? Than...
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