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CU24120815-0
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We have enabled dual write sync between F&O and CRM. For the sales orders, we use a table map CDS Sales Order Header < - > Order. Currently,...
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CU21070523-0
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Guys, does anyone know how to create Sales Insights from a Teams meeting using a Sales Agent and automatically save them to the related Opportunity, w...
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ML-11081328-0
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HiI'm trying to update the out of the box ‘probation period’ field in Human Resources module via a Logic App.Steps:1. List EmploymentEmployee entity w...
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Raed Salah Bzour
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I opened a support ticket with Microsoft about this, and they advised implementing it via customization/extension. Here's where I've gotten, and where...
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CU12030547-0
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I got this error message while open Purchase order form after I upgraded my VM to .47 versionCould not load type 'Dynamics.AX.Application.AppCopilotAg...
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CU13032032-0
217
I am using spending limit for my purchase requisition workflow In my policy I have an approval amount of 1000$ and spending amount of 200 $In my ...
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Mohammad D365
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Hi experts, A vendor was assigned to the wrong Vendor Posting Profile in D365, so all invoices and payments for the past 8 months were posted to ...
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Samantha73
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Hi I can change the base unit of measure after zeroing out the current inventory Qty by negative warehouse adjustment (whse item journal and post...
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peter fun
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hi,1. The client will use five or six simple locations in Business Central. How can storage capacity be defined for each location—for example, Locatio...
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STP
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The function of payment reconciliation journal mix up the payment journal/cash receipt journal and bank reconciliation.When we import bank statement i...
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