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Small and medium business | Business Central, NAV, RMS AJUSTMENT OF DAMAGED ITEMS SOLD TO A CUSTOMER

Last replied Posted on by DynamicsBC 80

Hi Community,   Today I'm here with a scenario. Wo sold 10 items to a customer with price of $200 each. When customer recieved the items and...

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Small and medium business | Business Central, NAV, RMS How to find Sales Order No. from a Finished Production Order in Business Central?

Last replied Posted on by Padmavathy 114

Hello all, I have a scenario in Business Central where a Production Order has been finished. I need to find out which Sales Order this production ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Real Time Segment to Personalized contact view

Posted on by DJ-14060915-0 50

Hi There,   Does anyone know how to add real-time segment members to appear in a personalized contact view? When we were using Outbound, this...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Expense App

Posted on by SN-04091134-0 0

How to download the attachments related to Expense report submitted by the Employee at once, incase I have 40 lines and each line has one attachment...

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Supply chain | Supply Chain Management, Commerce Marking error

Posted on by CU18031143-0 9

Hi,   I truly hope someone can help me. Here's the situation: I'm marking Sales Order with Production Order and getting below error:  ...

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Finance | Project Operations, Human Resources, AX, GP, SL Need to design Workflow Approval [Item Price (Purchase, Invent, Sales) on Item Master Card

Last replied Posted on by Ahmed Alam 23

Hello Expert,   We have a requirement that to control the price modification through Workflow over the Item Master Card (D365 F&O). While...

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Finance | Project Operations, Human Resources, AX, GP, SL Purchase order Invoice description has to come in vendor payment journal Invoice

Posted on by SA-04091054-0 0

Dear Experts,   User requirement: Whatever we enter in the Purchase Order invoice description should appear as the same description in the Ve...

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Small and medium business | Business Central, NAV, RMS Receiving No. Series must have a value in Purchase Header

Last replied Posted on by Santhosh Thangadurai 98

Good Day All,   When I try to receive the PO I'm facing a error called "Receiving No. Series must have a value in Purchase Header".   ...

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Finance | Project Operations, Human Resources, AX, GP, SL Enable Lookup for Custom Dimensions in Excel Add-in

Last replied Posted on by CU19031442-0 84

I am trying to enable custom dimensions as fields in the Excel add-in for D365FO. When I check the lookup for these custom dimensions, the lookup is...

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Supply chain | Supply Chain Management, Commerce Standard Cost conversion : Inventory closing

Last replied Posted on by ISSAMB 31

Hello , I am in the process of converting an item to standard cost and I am facing an issue: - I performed a stock closing at a previous date (J-1...

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