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Posted on
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Craig_Leska
10
Hi all, I have a D365 FO Power Platform environment on version 10.0.46 and am currently working on setting up Dual-write. I am running into issues...
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MS-29011540-0
288
Hello all, I hope you are doing well. We have a customer requesting that more than 50 forms in Dynamics 365 Finance & Operations should suppor...
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AK-13051749-0
162
Is there a way to increase the size of the Work Description window area (not the number of characters, but the actual size of the window) on Sales Or...
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Posted on
by
pramit9393
28
How do we process transactions to employees / independent contractors so that procurement and other non-finance department users cannot see these tr...
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by
moon-06012153-0
26
I want to exclude cancled transactions(reversed entries, reversed invoices, original invoices) from my Cash Flow Statement. Please answer the t...
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HP-11111426-0
17
How can we set up our business central so all Balance Sheet GL Transactions hit 700 automatically (balance sheet division) instead of...
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Posted on
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CU10121822-0
48
Dear team, As I know, create alert rule features we can used for business events without create a custom business events and we can setup P...
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Posted on
by
texasbbqribs
116
Greetings! I'm assisting a client who's using BC Cloud. They are pushing data from BC General Ledger Entries into a data warehouse. Some of...
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EK-23122104-0
16
I wonder if anyone can advise of other things to look for when getting an error amending a vat amount in the statistics on a draft purchase invoice....
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Posted on
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CU27090506-0
124
Hello, Good day. We are currently trying to post a Purchase Credit Memo against a Purchase Invoice. However, the items received und...
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