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CU07071130-0
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Hi all,I would like your opinion on the following scenario linked to the realization of FX gains/losses. In this scenario, the legal entity accounting...
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RR-02071037-0
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I have a few prepayment invoices issued for a sale order. How do I create credit note for just 1 prepayment invoice? The only option from Sales Order ...
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Lisa Andrews61
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Hello,We need to create Purchase Invoices using configuration files. I am creating a Purchase Header (table 38) and a Purchase Line (table 39) file fo...
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LL-24081732-0
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Hello, we have a serious issue with the version 28.3 of Business Central French version. It is no longer possible to select the type line “C...
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Groefte
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HiOur BC online environment Production has been updated to version 28.4 last Friday.When I run reset the income statement it transfers 1 entry per ent...
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CU29072007-1
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When filling out a PO Requisition, is there a field where the requester or department name can be entered that will carry over to the PO? Then, ...
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CU05062024-1
34
Dear All,We have enabled Database Logging in our Dynamics 365 Finance & Operations for selected critical business processes(Cloud Enviornment).Cur...
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HA-05080935-0
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I’m trying to run a matching rule in D365 FO for a scenario where one lump‑sum bank transaction should match against multiple payment journals. After ...
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Selina Thomas
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Hello,There’s an issue with the average cost of item XXX.VR COST per bag Rs6,969,738The total value of 780 bags = Rs5,436,396,120There’s an issue with...
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Voltes
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Hi guys, anyone know if I want to import Filter Code for Released Product, is there an existing Data entity we can use? The standard Released Pro...
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