Forum boards
Last replied
Posted on
by
Lisa Andrews61
61
We have two ACH payments that the bank just returned in April…however the ACHs to the vendor occurred in January & February. BC won’...
Reply
Share
ReportReplies
Last replied
Posted on
by
PP-27011140-0
34
Hi, I have a PO with an item unit cost of 93.721 and 1 Quantity Ordered. Received the Item with the same cost of 93.721. Vendor s...
Replies
Posted on
by
AT-23041457-0
32
We’re ready to deploy D365FO version 10.0.47 on Saturday the 9th, but we recently discovered in PPAC the "Service Health" issue with number sequence...
Replies
Last replied
Posted on
by
Raed Salah Bzour
10
Hi everyone, Looking for a comprehensive breakdown of the different testing approaches available in D365 F&O — how each one works, when...
Replies
Last replied
Posted on
by
NH-04051029-0
2
How to delete a transaction which was posted to a Vendor account in error?
Replies
Posted on
by
jmcmillan
98
Greetings, My users have begun experiencing the following when opening up journals in Excel using the D365 Add-in (eg. create new vendor pa...
Replies
Last replied
Posted on
by
MS-03120953-0
469
Hi Can you bulk email remittance advice entries in BC Many thanks
Replies
Last replied
Posted on
by
TAHER_El_Mehdi
1,051
Hi everyone, I’m working on upgrading some legacy NAV code to the latest versions of Dynamics 365 Business Central, and I ran into an issue relate...
Replies
Last replied
Posted on
by
CU18070735-1
32
If you are facing the following error: The issue can be resolved by resetting the user session in the Add-in: Click on the User icon (top right ...
Replies
Posted on
by
JE-04050955-0
0
Hi everyone, I'm looking for guidance on a CIJ scenario where the standard documented integration patterns don't seem to fit. Scenario: W...
Replies