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SC666
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Hi, I have a purchase order with 50 cs of milk to receive. I receive in two times, first time 10 cs and second time 40 cs. I need ...
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CU12021041-0
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I want to prevent any user from swapping between two companies
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AP-10051526-0
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Hi, I was hoping someone could give some insight on some requirements we would like to turn on in relation to our general journals in Microsoft Dyna...
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HD-18110706-0
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I am customizing “Add to Existing PO” in Purchase Requisition. The popup lets me select an open PO, the service class executes without errors, and a...
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DE-03121601-0
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Dear Experts, I have one issue with invoice capture app, in UAT all the invoices were showing in GBP which is correct as the Entity is GBP ...
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DK-25031317-0
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Work Order Overhead cost is incorrect. For example, in WO-056284, which was open from August to November, the estimated overhead posted for August a...
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GM-01091622-0
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Hi all, When I trying to post any invoice with a vendor that has withhold tax I'm getting this error. But I think that my configuration ...
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CU10121822-0
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Hello, Is MS provide any VM for D365FO practicing purpose? I am not taking about .vhd file to download and configure it. I am taking about ...
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DF-23091205-0
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Hi While creating the Export order invoices from D365 without payment, D365 is not calculating the GST at zero rate. It is just not calculating the ...
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KS-13051748-0
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Hi, Here is the situation we are facing to. We enabled a workflow to approve vendor payment journals Issue: Emails from workflows are not se...
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