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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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UAli
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Hi, We are in the process of setting BPA linked to our UAT environment (which is a multi box environment) . The problem we have is the repor...
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AbdullahAhmed_
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Hello, The company has a VMware on a server that is made for D365 development, since the machines of vhd extensions don't work on VMware, we create...
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Sarah Li
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Dears, i am settings Dutch report default, but i don't know how to match lookup result and transaction classifiter, who can help me? and ot...
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CU04051112-0
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Hi everyone, I restored the database in the dev environment using a BACPAC file, but I’m unable to view or open any previously uploaded att...
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Sirius_A
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Hello all, We are planning to activate this parameter: Problem: some legal entities have informative steps in the workflow befor...
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AbdullahAhmed_
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Hi, The accountant has a PO that has 1 line, both header and line have the same financial dimensions (pic 1), when he goes to pending invoices...
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J-13122156-0
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Is there a way to know what an assigned role in F&SCM enable a user to do? A user need to do some transactions in F&SCM but i don't know what...
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vishvaid77
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I need to import a large number of Free Text Invoices along with their lines. Since the posted customer invoice number is generated only during post...
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CU04020711-0
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Hi. There is a Posted Purchase Invoice which has been posted to an incorrect Unit Cost. After checking the relevant Item ...
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