Forum boards

Topic
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL What is the meaning 'Record identification' in audit log

Last replied Posted on by J_Lee 249

In the database log, it has a column called 'Record identification'. May i know what it is?   '5637146827, 579'   thank a lot

ReplyReply
ShareShare
ReportReport
5
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce WMS - Purchase Order Receiving - Same item on several PO Lines

Last replied Posted on by JO-22010714-0 0

One of our customers would like to create purchase orders with the same item number on several lines. So, for example we have a PO with 3 rows like ...

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Allow "Register Downtime" - Production Floor Execution

Last replied Posted on by JeanB 72

Hello everyone, I’m working with D365 Dynamics F&O and need some guidance. How can I enable the Register Downtime button in the Production Flo...

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Reminder: The body of the mail is empty

Last replied Posted on by MB-20011823-0 2

hello  I have checked the language in the customer sheet, the language in the setting, in the level of reminder, everything is the same  ...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS How to get PO Lines in Purchase Invoice

Posted on by Sneha Mani 112

Dear Members,   Is there any standard functionality available to generate PO Lines in Purchase Invoice as we get receipt lines in Purchase In...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Customer experience | Sales, Customer Insights, CRM D365 Sales and CPQ

Posted on by SaiRT14 124

Hi Folks,   With D365 Sales we use DealHub CPQ - Are you using any other CPQ products and your review?   Thanks -Sai

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL updating vendor bank is not working via odata

Last replied Posted on by .. 1,273

Hi, I already have a vendor 'XX' with BankAccount 'X1 and BankName as 'Test'     Now when i try to call this odata, by changing Ro...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS 1099 NEC form

Last replied Posted on by CU21012304-0 0

I am trying to run the Vendor 1099 NEC for my 2024 year, but am encountering the error below :      Where can I find this invoice ...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Error "The remote name could not be resolved" while downloading DDSP file for Docentric report

Last replied Posted on by CU21011519-0 2

Hi All,    I am receiving above error message when trying to download DDSP file for docentric reports in development environment. Anyb...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL General Ledger - Reverse Entry - Text Description

Last replied Posted on by PC-06011535-0 4

Hi Community   We perform many GL journals which have reversing entries e.g. accruals done on last day of month with reversal entry on 1...

ReplyReply
ShareShare
ReportReport
2
Replies

Helpful resources

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,791 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,488 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans