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CU28041126-0
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Dear Team, We had previously customized attachment functionality across different pages such as Warehouse Receipts and Payment Request pages. Rec...
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NH-04051029-0
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How to delete a transaction which was posted to a Vendor account in error?
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CU28041126-0
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*]:pointer-events-auto [content-visibility:auto] supports-[content-visibility:auto]:[contain-intrinsic-size:auto_100lvh] R6Vx5W_threadScrollVars s...
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CU06032357-0
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We want to update portal authentication key for our portal we don't have global administration role can we update using portal azure app registratio...
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MYGz
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Hi, With Export to Data Lake feature we can export only tables to Data Lake. How to Export the Data Entity as it is to Data Lake t...
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CU18070735-1
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If you are facing the following error: The issue can be resolved by resetting the user session in the Add-in: Click on the User icon (top right ...
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CU13032032-0
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Sales orders beyond a certain amount going out of Canada requires custom documentation called B13. Where can we tag in the order to mark it yes for B...
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TAHER_El_Mehdi
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Hi everyone, I’m working on upgrading some legacy NAV code to the latest versions of Dynamics 365 Business Central, and I ran into an issue relate...
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aasharma@godrej.com
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Hi, D365 F&O on-prem upgrade from version 42 to version 47 challenges, kindly revert if anyone has done successfully in UAT / PROD enviro...
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KJ-01040852-0
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Hello, What is the best way to reverse or credit a quantity that was incorrectly posted via a consignment replenishment order ? The stock quantity...
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