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CU09082336-2
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If I take the follow steps: 1) Go to: Project management and accounting --> Project Invoices --> Project Invoices 2) find a p...
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Sirius_A
85
Hello, when the users add a location for an item without license plates, we get some errors while releasing an approved purchase requisition into a p...
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CU-19081200-1
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Hi! I'm trying to calculate the cashflow but I get the following error message - any idea on how to fix this ? There actually is an exi...
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Dirk Cuthbertson
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We've just been informed as part of a case with MS support that the native CATCHA on Marketing Forms is going to be deprecated on 1-March-2026, the ...
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CU19031442-0
102
I am trying to perform inventory batch reservation through X++ code by running it from a batch job in Dynamics 365 Finance & Operations. The r...
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NL-28100713-0
104
When trying to update users list in production the following error appears (don't get it in sandbox): If requesting support, please provide...
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Dharmesh
267
Dear Experts, In a Blanket Sales Order, when the Customer Type is SEZ Development and Price Inclusive of Tax is enabled, GST is calculated correctl...
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GA-15070752-0
183
Hi everybody, I would like to know how I could set up the VAT in Business central, in which the buyer self-charges VAT. For tax purpo...
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Dharmesh
267
Dear Experts, In D365 Business Central, approval workflows are available for Customers, Vendors, and Items; however, there is no visible ap...
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LH-27060714-0
4
I have a customer requirement for the need to simplify the ability to move sales order/load lines between loads and shipments. Their business is make...
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