Forum boards
Last replied
Posted on
by
PL-28101044-0
69
a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi everyone,...
Reply
Share
ReportReplies
Last replied
Posted on
by
OC-13021631-0
4
Hi, Can you help with the below scenario? I found an older transaction that has been reconciliated on the bank account, but ...
Replies
Last replied
Posted on
by
CU18110744-0
4
Hi All, I am encountering an issue posting a Product Receipt via code after successfully posting an Item Arrival Journal. Scenario: Item Arri...
Replies
Posted on
by
MS-29011540-0
311
Hello all, I want to send SSRS report using SysEmailTable::send method as an email attachment SrsReportRunController co...
Replies
Last replied
Posted on
by
CU05021030-0
40
Hi Everyone, I had all my Projects happily posting WIP to G/L and on project completion posting to the Recognised Sales And Cost Accounts, ...
Replies
Last replied
Posted on
by
MV-28041107-0
4
Hello everyone, I'm working with a Spanish customer, with Spanish version. The question is about VAT statement and Equivalence charges. Cur...
Replies
Last replied
Posted on
by
Perrett2311
52
Hi all, We are attempting to debug an Agent Copilot session; however, no breakpoints are being hit when attaching to an Agent session. We have a...
Replies
Last replied
Posted on
by
AK-17121107-0
143
Hi Folks, I have created a custom API using AZ AL wizard, and it created the API successfully for me. I have created and published my app a...
Replies
Last replied
Posted on
by
Barbora Golasowska
46
Dear Microsoft Community, We are a Microsoft partner and would like to request the current, officially approved product logos for the Mic...
Replies
Last replied
Posted on
by
CU11120629-0
296
I have a posted Document No PPI-22-70498 which when I checked in Posted Purchase Invoice it is showing the correct Vendor No an...
Replies