Forum boards
Posted on
by
LA-02071030-0
259
Getting error during posting sales order..... please enter ship and invoice "Yes". i have a event subscriber in my custom code for both ...
Reply
Share
ReportReplies
Posted on
by
Jesús GarcÃa
561
Hello everyone, I would like to show you this case we have had in relation to an item in a specific warehouse. To do this, I am going to show scre...
Replies
Last replied
Posted on
by
Said BARKAM
214
User Group Leader
Hi everyone, I’m using Dynamics 365 Finance & Operations (Supply Chain) with inventory valuation Average cost (PMP / moving average). Scenario...
Replies
Last replied
Posted on
by
Statics 365
102
Requirements The grid uses CustInvoiceJour as the root data source. The Packing slip value must be filterable in the grid. The value ...
Replies
Last replied
Posted on
by
CU22120935-0
0
Hi, If we have a table with a container field (that gets filled from the UI like this) Now in the entity, i will need to be able ...
Replies
Last replied
Posted on
by
Jackie-20021515-0
107
Hello, This week we had issues generating QR codes. How we did it: - Journey: trigger is a segment with people that registered for the eve...
Replies
Posted on
by
AC-07101032-0
25
Dear all, I would like to ask you help in managing these two scenarios about the Dual Write configuration, seems that neither MS is finding out the...
Replies
Last replied
Posted on
by
TB-28100618-0
104
Hello guys, It is a result after calculate depreciation report run. I need a customization that enters G/L Account No. using Fixed Asset's Subclas...
Replies
Last replied
Posted on
by
MD-01071455-0
145
Hi community, I'm trying to setup Data exchange definitions for RBC Canada Bank, but when I'm trying to import bank statement (csv) its sho...
Replies
Posted on
by
JR-06051230-0
76
If, in a two-line invoice in the ReLion One program, one line refers to a specific residential unit and the other to the building as a whole, do I h...
Replies