Forum boards
Last replied
Posted on
by
RAF21
36
When planned orders are firmed there is a field that allows the planner to set "Update Marking = NO", so the batch orders created will not be marked...
Reply
Share
ReportReplies
Last replied
Posted on
by
Mohamed-Amine HAMDAOUI
76
Hello experts, I have a complicated case for the furniture industry. Here is the requirement: Item A (chair) is purchased/sold in unit E...
Replies
Posted on
by
JT-09061710-0
0
Receive error message line approval not supported when approving a receipted invocie
Replies
Last replied
Posted on
by
M Saravanan
254
Hi members, I would like to know if there are any standard reports available in D365 finance and operations for VAT Tax filing in SAU KSA R...
Replies
Posted on
by
AshleyChung
0
I am new to power page portal. I have purchased a custom domain. Follow this document and was confused. So is it correct to understand that, if I en...
Replies
Last replied
Posted on
by
Indira88
1,017
Hi All, So is a fix available for the copying and pasting using Edit in excel option from the BC browser screen? I would ...
Replies
Last replied
Posted on
by
NeetuC
21
Hi All, I am trying to create a number Sequence based on a custom EDT. I could not find option to create a shared numbersequence as t...
Replies
Last replied
Posted on
by
LB developer
394
Hello experts, Cross-region self-service DR (Business continuity and disaster recovery - Power Platform | Microsoft Learn), can this be done for D3...
Replies
Last replied
Posted on
by
AGBT900
148
Hi Everyone, I’m looking for guidance on the best way to design a solution in Business Central for a client requirement involving two-stage pr...
Replies
Last replied
Posted on
by
CU09060837-0
0
We are currently evaluating a migration from Dynamics AX 2012 to Dynamics 365 Finance. I'd like to understand the common challenges organizations fa...
Replies