Forum boards
Last replied
Posted on
by
Shashank Yadav
66
I am currently migrating opening balances from our old production company to a new production company for the period 1 January 2026 to 31 July 2026.Du...
Reply
Share
ReportReplies
Last replied
Posted on
by
Aneeq
205
I have been trying to understand the relationship between containerization and inbound loads (if any). I am well familiar with building a container an...
Replies
Last replied
Posted on
by
CU05062024-1
24
Hi Everyone,I am facing an issue with a Purchase Order in Dynamics 365 Finance & Operations.The PO originally had 10 lines, which were deleted.Whe...
Replies
Posted on
by
PN-15071036-0
0
I have already paid the Payment to the Vendor, and I forgot to calculate the TDS on payment. Now I want to calculate TDS after Payment, then how can I...
Replies
Last replied
Posted on
by
JinsengIT
42
What's the best way to make a suggestion to Microsoft about the Power Platform Capacity warnings? I searched for a feedback location and didn't ...
Replies
Last replied
Posted on
by
Gao Lu Wang
205
Our company needs to calculate requested ship dates for purchase orders. So we set procurement parameter: "Supplier requested and confirmed shipment d...
Replies
Last replied
Posted on
by
CU13071338-0
0
Is there any Penetration Testing Document provided by Microsoft for CRM V9.1 on-Premises ? to justify how secure is Dynamics CRM as an application fro...
Replies
Last replied
Posted on
by
CU31070720-2
0
Good day all,Scenario is that we sell items (Laptops and IT equipment) and with that , the customer can purchase a warranty along with the item. The w...
Replies
Last replied
Posted on
by
GA-18081426-0
12
Hello,I setup a Recurring General Journal for a monthly accrual as below. However, when I hit “post”, a message poped up as below. The quantity and am...
Replies
Last replied
Posted on
by
CU04091153-0
279
Hi, I have a migrated Accounts Receivable open invoice balance that was paid by the customer after the data migration. Although the payment has been r...
Replies