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CU13010319-0
593
I am running the customer statement, and inputting a start and end date. I also toggle include filters. But the problem is after clicking ok, the next...
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Mohammad D365
190
In Dynamics 365 Finance and Operations, we need to create a Purchase Order with Vendor Retention Terms and keep the purchased stocked items as availab...
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rcboiler
1,282
The standard unapply feature in BC unapplies all records from a payment. Not an issue when it is 1:1 but sometimes the client just wants to unap...
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CU13032032-0
225
I am creating a Trade agreement for purchase prices, under Product code type I have selected group and the item relation I have created a Price group ...
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CU13081702-3
4
We're planning a migration of a Dynamics NAV 2016 deployment from on-prem SQL Server to Azure SQL Managed Instance, and I'd like to sanity-check the s...
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Lachie
100
Hi there,We create intercompany orders between our two entities. These orders aren't tided to a 3rd party customer. Is it possible once the purchase o...
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RSy
219
In the SSRS report, based on certain join conditions, in case if data found it will be inserted into temp table.Incase if the conditions do not meet, ...
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CU25101138-0
10
Hello All,we have ran consistency check for some items, and those items average cost went negative, could you please share any reason causing this beh...
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MarcRohde
358
User Group Leader
If I have an item that cannot ship from a given warehouse is there a way to stop customer orders within just one warehouse?
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AS-27070328-0
87
Hello ExpertsI have a case and would like to request your kind support in this case.We received products from purchase orders, the used costing method...
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