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talktoaliveallen
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We’re exploring how to design a modern data platform that integrates well with Dynamics 365 and other Microsoft technologies while still staying sca...
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mkreil
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We are testing BC SaaS version 27.2. In the Purchase Order, under Shipping and Payment, the values in the selection lists for Ship-to and Pay-to a...
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DO-21010822-0
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Hi everyone, I am trying to hide an Excel Range on the PO Confirmation So Ii have added : a User input parameter with Operations data type n...
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NSPhoenix123
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Dear community, Is there a way to post transfer journal automatically out of the box? If possible to select which type exactly should be a...
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talktoaliveallen
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We are evaluating Microsoft Dynamics 365 (Finance, Supply Chain, and Business Central Manufacturing) for a multi-site manufacturing environment with...
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AK-17121107-0
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Hi Folks, Thanks for assisting on some of my earlier which has got me to this point. I am currently trying to add some custom Fields to my ...
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CU12061712-0
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Confirm button is grayed out for the PO. But I can see the Purchase confirmation journals. PO is in Approved State. Steps need to check or troublesh...
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S Gopi Krishna
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Hello, I would like to understand how the following view/report works: 'Sales and Marketing > Sales Orders > Open Sales Orders > B...
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CU02020025-0
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Hi All, Seeking advise as im not too familiar with MC 365. Im wanting to setup an automatic invoice reminder that will go to all customers on...
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ahmed.kimo
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Hi, One of my customers using payment journal to record a transaction on particular date lets say 27th of Jan then it is sent for approval ...
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