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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by Hariharans87 26

Hi,   Unified Sandbox Environment package deployment timing is consuming the pipeline usage, any way to reduce the pipeline usage? because we...

0
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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by Klara Calabro 26

Hi, During import of a free text invoice via the Customer free text invoice data entity, the header financial dimensions and the tax number are not...

0
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Karthik Shriramneni 151

Hi,     I am trying to create new power automate flow in of the our account, But I am not finding the dynamics instances in the Fin &am...

5
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Nikhil More 359

Hello Everyone,  We wanted to have the database log for Workflows. Scenario is - for vendor Invoice journal approval workflow, the Users who ...

3
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU25022134-0 2

Hi everyone, We are managing products that require descriptions in multiple languages for different markets. We are primarily based in Germany but ...

3
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Supply chain | Supply Chain Management, Commerce

Posted on by MV-03031649-0 9

Hi everyone.   I have the next customer who is using landed cost and minor load & shipment for inbound and we do have WHS and quality ins...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by DebbieG 526

I have an issue with Purchase quote approvals. It was functioning perfectly fine, and now I cannot cancel approval requests, the click button is not...

15
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU17101105-0 2

We are in the process of configuring Sales Orders and Invoicing for a Brazil legal entity. The following Brazil‑specific setup has already been comp...

2
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by dark_knight 1,080

Hello, ax people,   I have a requireement to print all packing slip journalids for itemid separated by comma in ER report section where there...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by GB-03121427-0 53

We just started using Exflow for the processing of vendor invoices. We import invoices via Readsoft but also import them directly via Peppol (Belgiu...

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