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CU20112316-1
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Why do manually recorded invoice number is not showing on the posted purchase invoice? Also, it is not showing in the vendor account.
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Akbar Pasha
1,513
Hi All, We know that Microsoft provides the generic 2 accounts created by default whenever we deploy a new DEV VM in LCS to connect to the ...
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BL-11012210-0
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I am trying to end the production order but getting error like "Posting has been cancelled". These is no clear message. All financial dimension are...
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Dixita
210
Hi there! I am following below steps from Project 1. Creation of a item requirement from project for a SERVICE item. 2. posting a...
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JP-07011434-0
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I'm integrating Business Central (cloud sandbox) with a Shopify store using Microsoft's official Shopify Connector (installed via AppSource). When...
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CU11012128-0
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Hi Dynamics community, I'm working on a D365 F&O customization for sequential processing of asset movements and I would appreciate you...
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CU11010558-0
4
Hello, I would like to highlight a UX issue related to the Item List (31, List) page in Business Central. In the dropdown list of views, several pr...
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AXEON Man
1,085
We've been using the Subscription Module for a year without running into an issue like this. The only thing I can think of is that 27.2 created the...
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nman47
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We currently have a Fabric Synapse Link setup between our Dynamics data which is in Dataverse with our Fabric workspace Lakehouse. We found an issue...
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CU30081051-1
76
Hello! When starting to generate a vendor payment filen in an environment I noticed that there seem to be a new information needed to be adde...
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