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Abhi_Shahi
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Microsoft Employee
Enhanced Model site for D365 on 20-Jul-2026 - Edited
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Jacob
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Hi,environment: 28.XCountry / Localisation: AUWhen trying to use MS new Aged accounts receivable excel report, no matter what values I put in the filt...
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GM-17071323-0
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In Business Central, on a posted Bank Reconciliation, why would there be a difference between the G/L Balance and the Bank Account Balance? Is it ok i...
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CU15050757-1
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Hi ,i am trying to cancel the purchase order but i am getting below error could you please help me.Voucher number 0002-0000156233, transaction type Pr...
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DP-21070618-0
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Hi All !! As i am trying my hands on standard TDS settlement in D365 F&O using Tax > Declaration > WHT Tax > Withholding t...
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WZ-04091043-0
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Hello, I have the under/over delivery flag on, but sometimes, important “sometimes” when I try to post the item arrival with partiall quantity of the ...
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..
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Hi,Is this the best way to write code to upload file from excel and do x++ logic based on the records in the excel file?the file has 1 coloumn for Inv...
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Mian Shabir 7
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Hi Experts,I have a requirement in Business Central and would appreciate your guidance on the best approach.ScenarioAn external application (Third-Par...
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CU10121822-0
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Hi team,I do research and found some of the standard report used regular table in SSRS report. I mostly used in memory and temp db in my custom ssrs r...
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CU10121822-0
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Hi team,As per the business requirements, I need to modify “Sales invoice” report in ER.Add new field and modify existing labels etc.I never worked on...
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