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Khushbu Rajvi.
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Super User 2026 Season 1
Hi everyone, I am a Microsoft Dynamics 365 Business Central Developer and would like to start learning Dynamics 365 Finance and Operations. Could ...
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SILVIA RUIZ
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Hi. We have a report from a client that is working with D365 F&O, that the following validation is no longer working When we insert the...
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Ahmet Enes
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Hi everyone, I have a scenario in Dynamics 365 Finance & Operations. A purchase order has already been received (Product receipt is posted) an...
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SamPhoon
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I am using Dynamics 365 Business Central When I go to Financial Reporting, after selecting the report I want. I select 1. <Expo...
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VJ-06111410-0
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Back ground Process and Rerun Workflow features are hide in the UUI new theme. Is this purposely done by Microsoft or some problem...
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GM-03061207-0
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In the italian localization version BC28.1 I have found this comment: With this commit I receive an error message during the prev...
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SK-05031823-0
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Is it possible to reverse reservation from all order lines when I switch the reservation field from automatic to manual? A reminder pops up...
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GM-03061207-0
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I have a custom page of type list. Even with a few records the analisys view freezes. I thouth that the cause was the number of decimals: ...
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EY-19060110-0
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Hi Experts! From my testing, I set Realized Withholding Type = Payment. Once i've posted Purchase Invoice with selected WHT Tax Bus. Posting Grp &a...
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RR-02071037-0
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How do I issue a credit note for specific line items in a sales order after the prepayment invoice has been posted and paid? I do not wish to ...
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