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JF-25031428-0
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We are finding that the license reporting is not reflecting permissions assigned to users via Entra dynamic groups. We use Entra gro...
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PB-21080819-0
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We configure blocking rule as if the sales order amount exceed the credit limit, processing the sales order should be blocked and the registration of...
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Juliem
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Hi, I've been using Mark(true) and MarkedOnly(true) multiple times in the past. For some reason, it is not working now for a project I am ...
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CU21011505-2
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Hello, I would appreciate some guidance on creating a deferral that allocates two months of revenue to the current month and one month to th...
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LC-26111445-0
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Hello, We are testing D365 FO OCR. I have a requirement where we have Vendor, Project in invoice. I want to map Project to offset account w...
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CU26030657-0
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I have a requirement to generate proforma invoices for every open sales order into a single PDF file. If anyone has an easier way to accomplish this...
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CU09091357-0
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I have a custom Purchase Order Confirmation report in D365FO that is configured via Print Management. The report is a customization of the standard ...
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CU26031014-0
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I am working with the Dynamics 365 Web API and using the following query: /api/data/v9.0/annotations?$expand=createdby($select=domainname,msdyn_us...
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CU25030759-0
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Hi everyone, When trying to open the Schedule Board (by clicking on the default "Schedule Board" in the Sitemap of the Field Service ...
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AmitK-BHub
231
Hi Folks, I have read a few articles already that the emailing sales shipment is not possible unless there is a customisation. ...
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