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Dharmesh
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Dear Experts,We are facing an issue with TDS base amout calculation in D365 Business Central. Please find the scenario below:ParticularsQuantityUnit C...
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CU17081139-1
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I'm stuck on a SEPA Direct Debit export that consistently fails with:Only transactions in euro (EUR) are allowed.This shows up in File Export Errors o...
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October Sky
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How is demand generated for components of an Assemble to Project item?From what I read and can understand, there is no MRP run for the components and ...
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GT-17080314-0
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Hi Folks,I fail to understand how or why the system lets P&L type GL codes post to BS cost centers. Our partners say it's a BC issue which I have ...
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rcboiler
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The standard unapply feature in BC unapplies all records from a payment. Not an issue when it is 1:1 but sometimes the client just wants to unap...
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CU13010319-0
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I am running the customer statement, and inputting a start and end date. I also toggle include filters. But the problem is after clicking ok, the next...
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CU12020826-0
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Hi Community, We are creating a Link to Microsoft Fabric from our Dataverse environment.While selecting tables for the link, we can see all the r...
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EH-17082155-0
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Hello, We received a question from our auditor today regarding if approvers in workflow can make changes to a batch without having to resubmit.&n...
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Mohammad D365
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In Dynamics 365 Finance and Operations, we need to create a Purchase Order with Vendor Retention Terms and keep the purchased stocked items as availab...
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CU13032032-0
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I am creating a Trade agreement for purchase prices, under Product code type I have selected group and the item relation I have created a Price group ...
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