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Murali254.
2
Dear Experts, I am attempting to export the German audit file using the standard configuration in D365 Finance & SCM (version 10.0.45). In the l...
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CU07021022-0
6
I am getting an error message "Your IC Registration Code is not recognized by IC Partner Service"
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thanhnguyen@222
0
Hello everyone, I’m facing an issue and would appreciate your support. The scenario occurs in the following sequence: Oct 5: Received 100 qt...
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Posted on
by
Murali254
0
Hi All, I am trying to join the viva engage community (https://www.yammer.com/dynamicsaxfeedbackprograms/) as mentioned in MS documentation&...
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VP-26101442-0
2
When combining shipments if an item appears in more than one shipment, is transfered to the invoice each time as a separate line, is it possible if ...
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NK-27101400-0
0
Hi Hoping someone can assist. We would like to include a rate service as part of our case management feature and have ...
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SB-21100916-0
8
When an item is retired in CE and saved by and individual with admin rights, the status in CE for the Admin and other users is not changing, does an...
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Posted on
by
Mayouni
88
Hello Community, I would like assistance with migrating inventory quantities from NAV to Business Central. ...
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Posted on
by
VP-26101442-0
2
It seems combine shipments merges items from multiple invoices but if an item appears in more than one shipments quantities are not added per item b...
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Posted on
by
SL_GP_BC_123
877
Under my settings we have a user that will only be Approving Purchase Orders. For presentation purposes we are tyring to assign the user to a ...
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