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QN-03080613-0
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Hi guys, i was trying to add a new field in the integration table mapping of a custom table i created, but this error shows up could you help me navig...
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CU10121822-0
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Hi team,I need to extract customer data from F&O to an on-premises database. How can I do that?Please advise me the best approach. thanks
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Rashid.Ali
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Hi,We are facing an issue in D365 Finance & Operations where Sales Tax is calculated twice on a Purchase Order for a specific vendor.For example, ...
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LG-17031050-0
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We have a working inbound workstream with ACS WhatsApp channel in dynamics. We want to extend this to send outbound WhatsApp message templates. We hav...
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JL-23061441-0
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Hi all,When I create a fixed asset and fill in the FA Subclass Code on the Fixed Asset Card, I get this error:The record in table FA Depreciation Book...
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BBBCMAN
491
Hi All,I have uploaded my opening balance as Sales Invoice using general journal on new migrated company from GP to BC. And when I go to custome...
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UK-09041439-0
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Hello, the user creates Purchase order and since specific scenario is tested the value for List code in header is changed manually to Triangular/...
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CU07091445-0
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Hello,I have the following setup:Vendor approval workflowThe vendor is created with the status: Blocked (via template)The workflow is triggered w...
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CU25060556-0
26
Hello Experts,I am facing an issue in D365 Finance & Operations (India GST).For domestic sales orders, the tax document is generated correctly, an...
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NA-06031440-0
29
Hi all,I have noticed that in BC when open the Vendor/Employee list the balance shown is different than the aged reports. so lets say if the employee ...
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