Community forums

Last replied Posted on by Arpitha Patha 14

Hi Everyone,   When creating a free text invoice, the system throws the following error upon entering the customer:   “The requested Pe...

Reply

Like (0)

Share

Report

Last replied Posted on by KK-12030320-0 62

Hi everyone, I am experiencing an issue with the Landed Cost module in Dynamics 365 Supply Chain Management. In the "All voyages" or "Voyage edito...

Reply

Like (2)

Share

Report

Last replied Posted on by JT-04121520-0 14

Hello,   Switching over to D365 but wanted some details on configuring tax related to same customer but shipping out to different locations a...

Reply

Like (0)

Share

Report

Last replied Posted on by SakthyM 101

Hello experts,   Scenario : The users in our org. fills the required details in a purchase order. They need to enter Item VAT group under Set...

Reply

Like (0)

Share

Report

Last replied Posted on by SV-18061727-0 652

Hello Experts,   Our system is setup to automatically post payments for Customer Invoices (FTIs) - as in automatically collect payment and Cr...

Reply

Like (4)

Share

Report

Last replied Posted on by J-13122156-0 15

Hi Everyone,   Can anyone please let me know the way to process a refund to a customer who has a credit note on their account, and a scenario...

Reply

Like (3)

Share

Report

Last replied Posted on by Durga Rao P 115

Dear Pioneers, As mentioned in the subject line, the Inventory Ageing report is not matching the Trial Balance in D365 F&O. When comparing the ...

Reply

Like (6)

Share

Report

Last replied Posted on by dark_knight 973

Hello,   I need to clarify a functional point of posting bundle components in different delivery notes. IN my tests when I tried to post deli...

Reply

Like (2)

Share

Report

Last replied Posted on by Mel_D365 19

Hi,   I am really stumped at this point after following all the online guidance but I am implementing for a demo the full run through of PO a...

Reply

Like (4)

Share

Report

Last replied Posted on by udaY-ch 5,163

Hi Folks   We identified a scenario where the sales order invoice has duplicated and used the same invoice number more than once which was us...

Reply

Like (0)

Share

Report