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Patrick Mulenda
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We have a problem. A few days ago, this wasn't the case, but now, when we refresh the PROD environment to the SanBox environment, we can't see the A...
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JD-02021826-0
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How do i run a voucher in D365 that exclude J033*, J024*, & C*?
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CU24120815-0
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Hi dear community, I have one challenge in F&O when we connected it with CRM via standard Dual Write sync functionality. In some cases, there'...
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CU12061712-0
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Confirm button is grayed out for the PO. But I can see the Purchase confirmation journals. PO is in Approved State. Steps need to check or troublesh...
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HNd365FO
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Hi, I am setting up the procurement module in D365. When a purchase order is confirmed, the supplier is emailed a PO. If I need to go in an...
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ahmed.kimo
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Hi, One of my customers using payment journal to record a transaction on particular date lets say 27th of Jan then it is sent for approval ...
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Hatimali84
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Hi all, Need help with some permissions. We want to restrict user from posting a General Journal batch but they should...
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ML-15121257-0
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Hi Experts. We are investigating the Project Operations Integrated with ERP where we are utilizing the GAB-Solution do replicate the GAB data...
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TO-08070555-0
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I am working on Bank Reconciliation in Dynamics 365 Business Central, and I am facing an issue with the Many-to-Many Match functionality One-to...
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CU23101632-0
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On a blanket Purchase Order in BC and after using the 'Make Order' functionality, how does one link the subsequent PO to the blanket order? ...
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