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LD-26081420-0
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When creating the invoice lines, the system picks up the received quantity which consists of several receipts (see enclosed).When I click on ‘Match pr...
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LB-03061218-0
137
Hello Community,We are considering changing the main account configured for the Purchase Accrual posting type in the Item Group setup. We use only ser...
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CU10121822-0
954
Hi team,Is there any possible to get instantly result to know the cause of slowness in Prod. Later we will think about Application insight, Telemetry,...
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Suren_G
252
Hi Everyone, We currently use Microsoft.ServiceBus.Messaging (QueueClient, BrokeredMessage) directly from X++ in D365 Finance & Operations to...
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CU12080943-0
8
When i m creating a Journals workflow for General Journal, Cash Receipt Journal, Payment Journali am using the workflow user group and created 2 appro...
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KateG
692
I am trying to email vendor remittances to send to vendor. I have it emailing but I cannot seem to get a “body” in the actual email. When I test, it c...
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GT-17080314-0
10
Hi Folks,I fail to understand how or why the system lets P&L type GL codes post to BS cost centers. Our partners say it's a BC issue which I have ...
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CU13032032-0
245
I have a scenario - Customer has Procurement category based workflow. For category A - the workflow flows from 5000- 50,000 based on signing limit for...
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Peter Shepherd
260
In F&O, Credit and Collections -→ Aged Balances the header row has a filter called “POOL”. It's greyed out for our Credit Manager and I can't figu...
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WombatSTL
21
Anyone else seeing this issue where the legend of a chart is moving to the top the dashboard? The chart on the list view shows it on the bottom. I don...
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