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Greg Kujawa
684
Using BC 365 SaaS v26.5. Currently we have a special order workflow where sales order lines with a specific Purchasing Code are pulled into purchase...
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KL-08011300-0
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Hi, How do I update our sales price in BC ? (The price is depending on the customer price group and the amount of the items) ...
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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...
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AB-18121835-0
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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 ...
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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....
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AD-08011750-0
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Hi, When I am trying to POST INVOICE a previously shipped PRO in Microsoft Business Central, I keep running into this error "Expected Cost ...
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RI-09010640-0
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Hi Microsoft Support Team, We are currently using the Export to Data Lake feature to ingest Dynamics 365 Finance & Operations (F...
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Amrutha Chakravarthula
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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...
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CU09010607-0
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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...
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CU09010607-0
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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...
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