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MYGz
2,240
Hi, While importing Sales Order Lines through DMF, there were multiple duplicate Customer Postal Addresses were created for each customer. ...
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CU20112316-1
205
How to disable the BU code on the vendor level
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KK-12030320-0
43
Hi, In Dynamics 365 Finance, I want to retrieve via SQL the "Actual cost" value displayed in the following menu Landed cost > Voyages &...
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CU22120935-0
100
I have two customers that share the same party but in different legal entities in each legal entity, i created one contact for this customer So: ...
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CU22120935-0
18
I have two customers that share the same party but in different legal entities in each legal entity, i created one contact for this customer So: ...
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Aman Kakkar
2,526
Hi Community, I wanted to confirm if in this new update of Business Central, is there a bug in the Email Account Setup Wizard? When I creat...
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CU22120935-0
100
Hi, From the UI, how can i assign two contact persons that share the same partyNumber to different customers in different legal entities? I mean ...
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CU22120935-0
18
Hi, From the UI, how can i assign two contact persons that share the same partyNumber to different customers in different legal entities? I mean ...
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CU13101239-0
0
We need to automate the process of sending invoices after they are posted in Dynamics 365 Finance, so that a PDF copy of the invoice (SSRS) is...
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Imran Mustafa001
83
I currently have a Purchase Order with a posted invoice. Is it possible to reverse this posted PO invoice and then create a new invoice against the ...
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