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Last replied Posted on by DrastiS_D365 79

Hi everyone,I'm facing a strange issue in D365 Finance & Operations and would appreciate any help.Initially, everything was working perfectly.Earl...

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Posted on by rajeshjamrodh 21

Hi All when we using pro code and code apps on power platform with example.

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Posted on by Dewitt 238

Hi Experts,We have a business requirement in Dynamics 365 Supply Chain Management where a Finished Good (FG) needs to be converted back into its Raw M...

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Last replied Posted on by NB-27072037-0 0

Hey there,Does anyone know if there is a way to tag a vendor in a journal entry when it is a cash expenditure? Thank you!  

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Last replied Posted on by CU05062024-1 20

Hi Everyone,I am facing an issue with a Purchase Order in Dynamics 365 Finance & Operations.The PO originally had 10 lines, which were deleted.Whe...

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Last replied Posted on by .. 2,011

Hi,Is this the best way to write code to upload file from excel and do x++ logic based on the records in the excel file?the file has 1 coloumn for Inv...

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Posted on by GS-28070337-0 0

ITEMS NOT ALLOWING REGISTER WINDOW NOT OPENEING WHILE MAKING GOODS RECEIPT

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Posted on by Voltes 211

Hello guys,This is a question related to Power Platform environment which connected to D365 F&O with Trial-Subscription based.I have my F&O Tr...

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Last replied Posted on by CU15050757-1 34

Hi ,i am trying to cancel the purchase order but i am getting below error could you please help me.Voucher number 0002-0000156233, transaction type Pr...

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Last replied Posted on by October Sky 711

What is the point of having a customer or vendor approval workflow in business central if a user  can still create documents or transactions an...

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