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CU22080533-4
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I am trying to post invoice proposal for fixed price contract- and getting this error.How do I resolve this.Project contract ID: Test 02092026 Discrep...
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Ahmad Subhani
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Hi, Thanks in AdvanceWhen I am posting the Posted Purchase Invoice Document than the Exchange Rate applied on the Document is different from the one w...
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CU12110746-0
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Hello Experts,I am seeking guidance regarding an issue encountered with Purchase Order Prepayments in Dynamics 365 Finance & Operations.Transactio...
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CU10121822-0
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Hi team,I need to extract customer data from F&O to an on-premises database. How can I do that?Please advise me the best approach. thanks
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devgirlX
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Hello,I have a requirement where some dimensions should be automatically initialized when creating a record (from args)I have a Contract form and then...
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NA-06031440-0
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Hi all,I have noticed that in BC when open the Vendor/Employee list the balance shown is different than the aged reports. so lets say if the employee ...
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LA-02071030-0
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Hi everyone,I have developed a custom Arabic language pack/translation extension for Microsoft Dynamics 365 Business Central. I have deployed the exte...
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CU27091915-0
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Hello,I am investigating payment application behavior in Dynamics 365 Business Central and would like to understand how "Apply to Oldest" determines w...
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Ahmad Subhani
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Hi, Thank You in AdvanceI am a Consultant by Profession so I need a CDX Environment in which I can do development and can give Demo's.Is it Possible t...
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CU22080533-4
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Do we have an efficient and quick wat to define the highlighted information in vendor invoice journal?How do we tag this information at journal batch ...
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