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CU07021022-0
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Hi I am trying to set up two vat accounts. We have Vat which is 15% and Special Levy is 5% . When I set up a customer as vatable, I get onl...
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NSPhoenix123
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Dear community, Is there a way to post transfer journal automatically out of the box? If possible to select which type exactly should be a...
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RG_070889
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Hello, All purchase orders/select an PO, under receive tab not able to see transportation details., please refer the below screenshot...
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MS-10021538-0
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Hola a todos, Estoy experimentando problemas recurrentes al cargar bases de datos en Customer Insights (Dynamics 365), tanto en formato CSV como Ex...
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Ammar
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Hello, I would like to clarify the availability of Advanced Bank Reconciliation in Dynamics 365 Finance & Operations On-Premise. Is...
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Y_A
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We have run the adjust exchange rate batch job in our EUR based company - we are using the latest version of the batch job. When we look at t...
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gkastner
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Hi everyone, I received some great feed back to my last question. I was able to create an Ad-Hoc cycle count by location. &nbs...
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LF-16052033-0
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Hello experts, We have received this message saying, "Error: An administrator changed one or more extensions in the application, so t...
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PB-29011539-0
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The Undo "Posted Sales Shipment" function will now create negative Item Ledger entries that cannot be applied to the purchase entries (extra negativ...
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OR-10021715-0
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Hi We have a client who uses intercompany partners to send transactions between their companies. The client has two environments set up (UK an...
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