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Last replied Posted on by ZP-13041104-0 22

In Business Central v27, region Denmark. We created a test company in Production and want to delete it. There are NO G/L entries, PO, SO. But we ha...

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Last replied Posted on by Subra 31

Hello Everyone!   Could you please let me know where we can find all the information about what has been included in the recent release from ...

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Posted on by RK-29050523-0 201

Hi experts, I want to filter on a custom boolean field in the Purchase Orders custom API. I've made all the required setup to build a custom API for...

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Last replied Posted on by Emil Eldho 8

Any parameter setup to set reason code mandatory for reversals?

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Last replied Posted on by GM-23021756-0 15

Good morning,   Is there anyone here that's familiar with the CAT/AGCO Module in D365 Finance & Ops?   I was reversing some invoic...

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Last replied Posted on by Emil Eldho 8

For the automatic entries like reversal, Is it posted only after the workflow approval? 

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Last replied Posted on by KC-14040454-0 0

How to check GST number for a registered vendor?

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Last replied Posted on by QT-15040924-0 0

Dear Microsoft Support Team, I am currently experiencing an issue with the customer line display (OPOS device) integrated with Microsoft Dynamics A...

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Last replied Posted on by PL-28101044-0 150

Hello everyone, I would like to ask if there is any standard way in Dynamics 365 Business Central to ensure that the Due Date is calculated accord...

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Last replied Posted on by Kavana 90

I am facing an issue while working with Purchase Quotations (RFQ) in D365 SCM. The Send button is disabled Even after adding lines and entering qu...

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