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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by GM-03061207-0 8

I have a custom page of type list. Even with a few records the analisys view freezes. I thouth that the cause was the number of decimals:   ...

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Finance | Project Operations, Human Resources, AX, GP, SL

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Dear Experts,    May I ask, Does D365FO distinguish between uppercase and lowercase letters in coupon barcodes?

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Small and medium business | Business Central, NAV, RMS

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I am trying to run straight line depreciation, equal depreciation per month over a year. However, if I make an adjusting entry, whether to modify bo...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU27110352-0 10 Microsoft Employee

Hi Guys,   Can anyone help? I'm currently having trouble with cost adjustments. So, the adjust cost item for the April 2024 transaction is sh...

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Small and medium business | Business Central, NAV, RMS

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Hi, In a Production application, in case we want to create a Reservation (for a SalesLine as an example) with Lots or S/N, I am trying to AL code ...

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Supply chain | Supply Chain Management, Commerce

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Hi, I am testing a Multiline Discount trade agreement and came across a behavior that I wasn't expecting. Quantity ranges from 0-50 having 10% di...

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Finance | Project Operations, Human Resources, AX, GP, SL

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Hi, I am facing an issue while posting the Project Operations Integration Journal in Dynamics 365 Finance & Operations with Dual-write enabled....

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Finance | Project Operations, Human Resources, AX, GP, SL

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Hello everyone,  One of the data fields in my Electronic report is a complex query to extract serial numbers from pick list / packing slip. Is...

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Finance | Project Operations, Human Resources, AX, GP, SL

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Hi there,   I just wanted to check whether there is any update on when the Dynamics 365 Excel Add-in sign-in issue is expected to be resolve...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by RAF21 34

When planned orders are firmed there is a field that allows the planner to set "Update Marking = NO", so the batch orders created will not be marked...

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