Forum boards
Posted on
by
CU15062252-0
0
Dear fellow community members, I'm looking for some guidance regarding the suppression list functionality in Dynamics 365 Customer Insights Journey...
Reply
Share
ReportReplies
Last replied
Posted on
by
peter fun
857
Hi i have a client and on subscription billing i want to do a requirement gathering session with client and i need a guidance from you that what que...
Replies
Last replied
Posted on
by
JackieMc
128
I've extended the VendorInvoiceLineEntity to include VendInvoiceInfoLine_Project as an outer join and am successfully saving/updating reco...
Replies
Last replied
Posted on
by
Said BARKAM
232
User Group Leader
Hi everyone, For Business Central projects, how do you usually structure your pre-sales estimation process? Do you use Excel templates, internal q...
Replies
Last replied
Posted on
by
CU22041415-0
52
Hi all, When I created a sales order, I didn’t fill out the customer requested ship date. Now that the SO is created, I need to update this d...
Replies
Last replied
Posted on
by
CU02060857-0
14
I have a client who has advised that the standard Sal;es Order Credit Warnings in BC are supp-0ressed when they import the PO to create the Sales Or...
Replies
Last replied
Posted on
by
Curator
297
What is the recommended approach for migrating 300 partially complete production orders while ensuring that the final inventory valuation automatica...
Replies
Last replied
Posted on
by
sreenivas 24
15
Hi Team, Can someone tell me what does this error mean. I have added required fields in designer but still the same error. Can I cre...
Replies
Last replied
Posted on
by
KB-27040919-0
31
When we prepare a Sales Invoice with a different ship-to and bill-to Customer, all Sales Invoice report layouts (1306) show the name of the bill-to ...
Replies
Last replied
Posted on
by
rcboiler
1,280
Payment term calculations work great for standard month calcs (ie CM+10D) but can you get payment terms to work off the accounting periods instead (...
Replies