Forum boards
Last replied
Posted on
by
UK-09041439-0
0
Hello, client wants to use functionality for prepayments and I went through test case the setup is as below for Accounts payable parametersP...
Replies
Posted on
by
GØ-10010940-0
4
Hi 😊I have installed Invoice capture version 2.6.3456.6 in our test environment, and when I try to make my own configuration group under System Setup...
Replies
Posted on
by
CU09100656-0
0
Does anyone know when Microsoft will publish information about what features release wave 2 2026 will contain?
Replies
Last replied
Posted on
by
Aayush Tiwari
234
Hello ExpertsI am matching multiple Bank Statement transactions with single bank transactions in d365 manually and i am getting mention below error me...
Replies
Last replied
Posted on
by
RR-02071037-0
2
I have a few prepayment invoices issued for a sale order. How do I create credit note for just 1 prepayment invoice? The only option from Sales Order ...
Replies
Last replied
Posted on
by
LB-03061218-0
137
Hello Community,Is there any possible way we can generate report where it contains all Purchase orders linked with Project and how many qty received a...
Replies
Last replied
Posted on
by
AA-14080521-0
18
A Transfer Order was previously shipped and received successfully. To reverse the inventory movement, a new Transfer Order was created and processed. ...
Replies
Last replied
Posted on
by
Md Danish
2
It’s not allowed to create the 'Packing slip' based on the import orderI am facing this issue…
Replies
Last replied
Posted on
by
CU20081705-1
34
Hello, Is there a standard or recommended way in Dynamics 365 Business Central to allow users to print or email cash payment receipts directly fr...
Replies
Posted on
by
34SF
26
Hello, I am facing an issue with Workforce Management (WFM) Forecasting using External Data in Dynamics 365 Customer Service / Contact Center,i c...
Replies

Report