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Finance | Project Operations, Human Resources, AX, GP, SL PO Workflow - CC on PO Header

Last replied Posted on by SU-22040800-0 2,409

Evening all   Hope someone can shed some light on this challenge:     I have a PO workflow setup with CC Owner and Expenditure Re...

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Service | Customer Service, Contact Center, Field Service, Guides No Recipient Found - Email Recipient control

Last replied Posted on by blrsrinivasak 0

Hi All,   I am trying to send an email from the Enhanced Email form configured with the 'Email Recipient' control. The 'From' address is conf...

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Small and medium business | Business Central, NAV, RMS Unable to print a PO

Last replied Posted on by Hatimali84 347

Hi All, I am unable to print a PO as its giving me an error message.   "The Tax Jurisdiction does not exist. Identification fields and value...

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Small and medium business | Business Central, NAV, RMS Reversing item receipt

Last replied Posted on by CU09081641-3 53

Sometimes an item on a purchase order has a posted item receipt in error. What is the easiest way to reverse the items receipt? If other items on ...

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Small and medium business | Business Central, NAV, RMS Variant BOM and Routing for manufacturing Planning

Last replied Posted on by BP-05010756-0 0

Dears all,     i see in documentation there is a limitation for using item in planning i wonder before using variant we have a product ...

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Customer experience | Sales, Customer Insights, CRM Security Role vs Direct Share Impact On Related Record Access

Last replied Posted on by jim.corriveau@chest... 327

Hello,   I have 2 Sales Users in BU 3 and 1 Customer Service User in BU 1.  BU 1 is the parent of BU 2 and BU 2 is the parent of BU 3.&n...

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Finance | Project Operations, Human Resources, AX, GP, SL Inventory Period System Access Policy – Need Your Input

Last replied Posted on by VJ VM 92

Hi everyone. Happy New Year!   We conduct inventory counting on 31st December and typically post the counting journal by the 2nd or 3rd of J...

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Finance | Project Operations, Human Resources, AX, GP, SL Inserting Details During Sales Order Invoice Posting

Last replied Posted on by Ayushaman 163

Description: I am working on a requirement where I need to insert insurance details during the invoice posting of a sales order in Dynamics 365 Fina...

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Finance | Project Operations, Human Resources, AX, GP, SL Financial Reporter picking old data after backup restore

Last replied Posted on by Mandeep.S 219

Hello,   We have an on-prem D365 FnO (10.0.40). Last week there was a problem with the FinancialReporting SQL database and we had to restore...

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Finance | Project Operations, Human Resources, AX, GP, SL Recognize Stock Cost at Registration stage instead of at the product receipt stage

Last replied Posted on by CU25111909-0 15

Hi, We have instances where stock PO lines are being 'product receipted' by the warehousing team many days after the 'registration' of the stock h...

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