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CU13032032-0
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I need a view or a report which shows all Purchase order header, with vendor account, vendor name and Purchase order totals. The All purchase order sc...
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Huma Selot CU200816...
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How do I analyze transaction logs to prove to Microsoft SAM auditors that users assigned to specific roles never consume higher-tier operations?
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Huma Selot CU200816...
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How do I build a repeatable internal controls testing checklist for pre-deployment security validation in user acceptance testing (UAT)?
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Huma Selot CU200816...
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How do I optimize security metadata structures to minimize performance overhead during user login permission checks?
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Huma Selot CU200816...
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How do I audit permission set assignments using Business Central extension telemetry and application logs?
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Dia Lwin
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Dear All,I noticed a change when exporting the Aged Accounts Receivable (Excel) report in BC after upgrading to version 28.4.Previously, I used ...
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CU21070523-0
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Hi guys, I was configuring the Data Enrichment Agent and successfully completed the configuration. However, I don’t see anything related to it in CRM,...
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CU20081705-1
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We have a new manufacturing plant in a new location that we have been setting up in Business Central. During setup, on Inventory Posting Setup, the In...
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CU20081705-1
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I have an issue from our last batch run for Adjust Cost-Item Entries Report. User was intending to run for 07/31/2026 but General Ledger Setup and Use...
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Rashid.Ali
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Hi Community,I am facing an issue in D365 Finance & Operations while posting Sales Order invoices.Whenever I click the Invoice button, I sometimes...
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