Personalized Community is here!
Quickly customize your community to find the content you seek.
Have questions on moving to the cloud? Visit the Dynamics 365 Migration Community today! Microsoft’s extensive network of Dynamics AX and Dynamics CRM experts can help.
2022 Release Wave 1 PlanDynamics 365 release plan for the 2022 release wave 1 describes all new features releasing from April 2022 through September 2022.
2022 release wave 1 plan
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
i need your help to solve my issue
we have PO for Item Qty 73130 and price 6.27 but when we create Invoice some one change the price to 6270 so the total invoice is 458,525,100.000
we create credit note to reverse the invoice but it's create voucher with 3 line
how we can correct this voucher
Hello. I see that the voucher has 3 lines, but it is balanced, correct? Are you able to reverse the credit note?
Business Applications communities