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jseb04
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Hi everyone, I’m trying to decide on the best approach to send surveys and store the information for each customer inside Dynamics 365. I see two ...
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CU25111343-0
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Hi when i post the SOP invoice some of the transaction got deleted and posted, batch total is not matching with posted total. How to ...
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MG-26110343-0
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it is grey under pick and pack->generate pickling list we have the security assigned to the user who access this. below is the version o...
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J_Lee
1,256
In the budget module, we can execute the budget control statistics with specified year. May we know how can schedule it be executed automatically an...
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SL-07110236-0
6
Hi all, I need someone to help to troubleshoot the contacts' audit history problem, some of the records' audit history cannot be displayed,...
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BarryR
248
Hello All - I have a scenario affecting only one vendor. When I create a vendor payment journal for this vendor and then clic...
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DebbieG
476
Hi, After V27 upgrade when we try and export layouts we get this: It still exports, but can anyone advise what w...
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VK-25110910-0
8
Hi all, I have already set up the GST rates for both interstate and intrastate transactions in my Business Central Indian Sandbox environment. Add...
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Greg Kowieski
135
I'm trying to import in payments and the applied entries on tables 18 and 21. But, I've noticed that in all the windows I can find to apply pa...
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CU20112316-1
88
What are the reasons why Order No. gets missing after posting using Purchase Invoice Option
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