Forum boards
Last replied
Posted on
by
Jacynthe
24
Hi, I have an issue with a customer request : They have parent companies with groups of bill-to customers and associated child customers....
Reply
Share
ReportReplies
Last replied
Posted on
by
AD-08011750-0
6
Hi, When I am trying to POST INVOICE a previously shipped PRO in Microsoft Business Central, I keep running into this error "Expected Cost ...
Replies
Last replied
Posted on
by
AB-18121835-0
20
I have been testing warehouse receipts and have determined that the behavior of the default value for qty to receive changes when the purchase line ...
Replies
Posted on
by
RI-09010640-0
0
Hi Microsoft Support Team, We are currently using the Export to Data Lake feature to ingest Dynamics 365 Finance & Operations (F...
Replies
Last replied
Posted on
by
Amrutha Chakravarthula
30
Hello, When i click on below export button we are receiving the below error in Tier 1 environments but not in sandbox environments.Is there an...
Replies
Posted on
by
CU09010607-0
0
To ensure the cost (amount) is displayed correctly in the Work Order journal for hours in the Asset Management Module of Dynamics 365 Finance, you n...
Replies
Posted on
by
CU09010607-0
0
Here’s how the process should work and what you can check: Invoice First, Then GIT Order: When you post the invoice before the product receipt, the...
Replies
Last replied
Posted on
by
NR-08010935-0
20
Are more people experiencing this now?
Replies
Last replied
Posted on
by
Sophs@4Sight
225
I am currently working on a DevBox (cloudhosted vm) that we restored the DB fro the UAT environment. However, on the DevBox, I get the followi...
Replies
Last replied
Posted on
by
CU20112316-1
177
Can you provide reason why document number does not appear in general journal. Also the payment method show "Paypal" as the only option? How to...
Replies