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Juliem
365
Hi, Where do we define if we want to use Forward Calculation instead of Backward when calculating dates from Lead Time on Purchase Order? ...
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ChanakaJinasena
2
Hi Community, I need to display the Request Page for the Customer Payment Receipt (Report ID 211) when posting the cash receipt journal. Specific...
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MD-01071455-0
62
Hi community, I want to apply payment to external document no. on cash receipt journal but I can't insert external document no. as its seem...
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Nimsara Jayathilaka.
4,457
Hi Community, When running any report in Business Central, we’re encountering the following error message: “An error occurred and the ...
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AP-25090637-0
0
From POSTMAN POST OPERATION: <Soap:Envelope xmlns:Soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns="urn:microsoft-dynamics-schemas...
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ParthNimavat
18
Hello, I’m trying to configure an EFT 94-byte file for a company where the local currency is CAD, but the bank account being used has a default cu...
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Rajaneesh H
236
Hello Techis, I need some guidance on automating the process of uploading a file to an SFTP server from AL Business Central. Currently, I’m able t...
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GS-17051342-0
186
Hi, I am having an issue with the reminder emails having no text in its body. I believe I have my setup correct from watching numerous vide...
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PT-01100339-0
340
Dear Experts, I'm encountering an issue with the Landed Cost module in D365FO when tracking costs, particularly in cases where the PO isn't...
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UE-19090306-0
19
Sequence 1 -> MICHEAL Sequence 2 -> ANNA Sequence 3 -> WILLIAM & PAUL For Sequence 3, the document should be released...
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