Forum boards
Posted on
by
JL-10110657-0
51
Working on ECM module workflow and encounter the below issue. I've already checked all the possible resolutions but no luck. ...
Reply
Share
ReportReplies
Last replied
Posted on
by
CU01040835-0
36
I am posting a payment to a vendor- from legal entity A selecting Invoice of vendor from legal entity B. I have marked the correct invoice ...
Replies
Posted on
by
Mansi Soni
9,245
Super User 2026 Season 1
Hi Experts, One of my clients is facing an issue in Microsoft Dynamics NAV related to Interactions from the Contact Card. Earlier, when generatin...
Replies
Posted on
by
Jainam M. Kothari
16,346
Super User 2026 Season 1
Hello Experts, a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: ...
Replies
Last replied
Posted on
by
IZ-15100629-0
32
Hi all, I am reviewing a process in our Supply Chain, please see below what I would *expect* to happen. 1. Create Sales Order X fo...
Replies
Last replied
Posted on
by
sandipdjadhav
18,331
Hello Team, May I know how I can handle Trial Order and Bill Later? We have below scenario. Trial Order has been created with 0 unit price -->...
Replies
Last replied
Posted on
by
charanch
196
Hi All, We installed and configured the Supplier Communication Agent about 1 year ago. Earlier, it was working fine and emails w...
Replies
Last replied
Posted on
by
SV-18061727-0
708
Hello Experts, We would like to download Free Text Invoices in Bulk. For 1 customer we have 500 FTIs and instead of downloading these Invoi...
Replies
Last replied
Posted on
by
Subra
614
Hi Community, I'm trying to extend the display method from the table "TrvExpTrans" and receiving an error during the build. Error me...
Replies
Last replied
Posted on
by
CU15021230-0
38
Sometimes this condition passed and sometimes failed however it's the same user submitter for purchase requisition workflow why this ...
Replies