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HY-01041207-0
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In D365 F&O, can we set up an approval chain for a Sales order such as: Sales user → Sales Manager → Finance Manager → General Manager Is th...
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AB-02040755-0
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Dans la table de paramètres de l'import du relevés bancaires, le champs " Importation du fichier de relevé bancaire" ne s'affiche pas pour importer ...
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MC-03101043-0
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Good morning Community We are creating a Check file and have it designed in ER etc. To have this print out to our check printer. In M...
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gabukuny
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Hello there, I would like to ask whether anybody knows the codes in the Microsoft Business Process Catalog (BCP) to set up and manage multi...
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DT-05110132-0
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Dear Microsoft Support Team, I am currently working on a workflow configuration in Dynamics 365 Finance & Operations and would like your assist...
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CU21011029-0
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Hello everyone, I was wondering if it is possible, as standard, to set main accounts in Posting based on a combination of Movement Journal and Item ...
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Jan M.
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Hi Because of failed steps while updating Tier-1 v44 to v47 from LCS, the steps where locally finished. The app runs well on v47 now....
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Maryem Ayouni
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Hello Community, I have a vendor purchase order in Dynamics 365 Finance and Operations with one item line. I applied taxes and charges, and one of t...
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Basit
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Hi everyone, I’m facing an issue in Dynamics AX 2012 when trying to cancel a PO Product Receipt/GRN Whenever I attempt to cancel the Product...
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Dixita
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Hi Team, I’m unable to post revenue recognition in the intercompany setup and am encountering the following error: “No account number exists f...
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