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MikeHuhn
24
It looks like Financial Tags are not integrated into Expense Reports documents. However, the Financial Tag is available in the Accounting Distributi...
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SL_GP_BC_123
822
If I run the Purchase Order Status report I only see inventory items. Will it also pick up PO's where the line items are GL accounts? ...
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Nour Abuzaid
191
Hi all, We're starting with Dynamics 365: Finance and Operations Apps and need a clear, structured roadmap to understand the business logic and cor...
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JE-20081519-0
2,906
Hi: How do you setup and perform project manufacturing in Business Central? John
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CU08101623-0
2
Hi experts, I'm currently facing an issue deploying reports in a UDE environment. I understand that the old method of right-clicking and selectin...
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Posted on
by
Indi
14
Is there a way to configure a blank (user-directed) put-away location for PO receiving in AWMS? I’ve set up the mobile device menu item with 'Work ...
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by
Community Member
2
Hello, My client in the chemical industry generally does not perform quality tests on incoming raw materials. Instead, they rely on the results pr...
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by
AS-20102003-0
7
Hi! I am currently trying to set up our warehouses outbound pallet build process and trying to use the “outbound sorting” mobile device menu. ...
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by
BBT
0
Hello, I have an issue with the process of creating payments from the Vendor Ledger Entries page. So, I basically go to the Vendor Ledger...
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Posted on
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Xruiz
6
Hi, friends, I don't really understand the functionality of the Only for inventory transactions and On physical update checks. I ran some scenarios ...
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