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Last replied Posted on by NL-15071751-0
Hello, Got error "PostingInvoice: 00004108inN The transactions on voucher do not balance as per 7/15/2024. (accounting currency: 2,000.00 -...
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Last replied Posted on by CU08071525-2 2
There is old migrated FA. I need to change the cost center for it. I go to FA > Select Transfer fixed assets. Then selected all books an...
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Last replied Posted on by CU11060927-0
Hi, I have a custom form with Custom as form Design pattern. In the UI, when I try to save the filter of a column through Save view as My v...
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Last replied Posted on by LA-17050840-0 4
Hi, is there a way to use that Invoice discount does not apply to Resource type in lines of Sales order?
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Last replied Posted on by CU11071139-0 1
When I try to create a purchase order in Business Central, I keep getting this error that blocks me: "Purchase Line: The Purchase Line does not ex...
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Last replied Posted on by AR-08051333-0 6
I am getting below error while doing the return order in D365 POS. Can someone please help me to resolve this error.
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Last replied Posted on by Danzel Zuo 101
Dear All We have started the purchase order review process. Now there is a requirement to update the DeliveryDate field of the purchase order when ...
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Last replied Posted on by IS-16070436-0
Dear All I wanted to add a new BP Rule that warns users whenever their methods in an object/class lacks the [Replaceable] attribute so that...
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Last replied Posted on by CU16070743-0
Hi All, I wanted to select the particular certification authority during execution of .\New- ADCSCerticate.ps1 - ConfigurationFilePath .\Co...
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Last replied Posted on by Community Member Microsoft Employee
Hello: I'm modifying a copy of the SSRS report for HITB, And, I'm trying to implement a simple filter saying that cost should not be equal to 0. Now, SSRS is giving me an error saying that it "cannot compare data of types s...
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