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GH-09120844-0
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Hello Experts, I have a customer that buys goods from different sites. When invoicing my customer I would like to generate 1 invoice group...
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DS-03092035-0
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When customer is ordering items from website, sometimes items are getting duplicated / split in 2 lines. For example: Customer wanted to order 10 q...
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AbdullahAhmed_
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Hello, I created, confirmed, received and invoiced a PO but when I try to post the invoice I get this error! When I open distrib...
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ahanson
236
Hello, I'm trying to setup dimensions like a customer had on their customer class in GP. Here is their GP setup: AR 13000-0-001-000 Sales...
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Sahra
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How can I restrict some users to open a released document?
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CU29120513-0
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While processing the statement posting, A generic exception occurred in retail statement SHOUSTON003077 in the controller: An export format or method...
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SL_GP_BC_123
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I am working on a GL structure that will include two global dimensions and several non-global short cut dimensions. All dimensions will be key...
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LA-02071030-0
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1.As i am working on prepayment scnerio my solution runs before posting if it give error then it stop posting But in Prepayment case when i click on...
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Alexander Adinata
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Hi everyone, I’m facing an issue with Source Currency VAT fields in Business Central, and I’d like to confirm whether this is expected behavior, a ...
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SJ-16091251-0
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How can I generate a consolidated customer account statement report in D365 FO that includes all customers in a single excel file (si...
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