Topic
Replies
Unanswered
Business Central forum Rate recalculation in Recurring journal

Posted on by Valeria Montagut 732

Hi all, I have a customer who is working with recurring journals in foreign currency. When they post the journal, the new rate is not created yet i...

0
Replies
Unanswered
Customer Service forum Omnichannel Trigger JS when Closing a Whatsapp Chat

Posted on by pandeysuyash 55

How can I trigger a Javascript when I click on the End button of a whatsapp chat in Dynamics Omnichannel ? see the attached screenshot

0
Replies
Suggested answer
Business Central forum Item Unit of Measure

Last replied Posted on by Tris15 36

Hi All   I'm having a challenge regarding my Item UOM when it comes to my order planning function - The item has Base UOM of BOX and then sec...

3
Replies
Suggested answer
Finance forum How to send response in Json from D365FO for RestAPI

Last replied Posted on by CU21091228-0 87

Hi Team,   I have to send response in json like below {   "statusCode": "200", “resultStatus”:success }   For that i am using be...

8
Replies
Unanswered
Supply Chain Management forum Automating Bulk Printing of TOs Packing Slips or/and selecting multiple TOs for printing

Last replied Posted on by BB-05090840-0 3

Hello D365 Community,   I am reaching out to seek advice on a challenge we're facing with our transfer order process. We need to reprint a si...

1
Replies
Suggested answer
Business Central forum Automatically Upload File Generate from BC to One Drive

Last replied Posted on by Robby 7

Hi Everyone,   I'm looking for advice on automatically upload file generated from Business Central online to One Drive. Currently I have Job ...

5
Replies
Suggested answer
Business Central forum Version 24.5.23489.23968, Issue with reorder point, Error Message Unknown record type

Last replied Posted on by mkreil 0

Hi All, I encountered an issue in Business Central version 24.5.23489.23968 when changing the reorder point for an item. After changing the value f...

1
Replies
Suggested answer
Finance forum Multiple pre-payments made by a client

Last replied Posted on by AZ-01100853-0 0

Hi,    Multiple pre-payments (2) are made by a client for one of his invoices.   i want to make two pre-payments in the system (2...

1
Replies
Answered
Business Central forum Bank Recon Test Report Also Displaying Open Items

Last replied Posted on by DI Team 0

Hi, The Bank Reconciliation Test Report is now displaying open items, which wasn’t happening before. It used to work fine. Does anyone have any ide...

1
Replies
Suggested answer
Finance forum Payment Reference number sequence

Last replied Posted on by nk156 148

Hi, Please help where I can find the Payment reference number sequence displayed on Vendor payment journal. Thanks

2
Replies

Helpful resources

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,480 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,388 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans