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CU08050848-0
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Hi everyone,I have a requirement in **Microsoft Dynamics 365 Business Central Version 28.4** and would appreciate some guidance on the best approach.I...
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Saqlain Shah
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We have a Business Central scenario where a Purchase Order needs to be corrected, but one of its purchase lines is linked to a Sales Order that has al...
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Daniel Carter
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We're setting up AI-powered demand forecasting in Dynamics 365 Supply Chain Management for a retail distribution business. We have about 18 months of ...
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CU27051316-0
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HiI am not seeing the "conversation widget" tab in my (sandbox/production) d365cc environment, while it is present in my 30-day-trial environment?&nbs...
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Aayush Tiwari
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Hello AllIn some of the cases the GST accounting is not getting posted with vendor invoice, GST is getting captured in TaxTrans and same is visible in...
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Daniel Carter
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For organisations running multiple legal entities across regions in Dynamics 365 Finance, financial consolidation can get complex — especially with di...
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ZvikaR
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Vendor bank account form (AP > Vendors > All Vendors > [Bank Accounts] ) contain a field Bank Account Type In our environment the field ...
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CU29070502-2
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We have a posted Transfer Order in Dynamics 365 Business Central where the Posting Date was entered incorrectly.The transfer should have been posted o...
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Daniel Carter
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Microsoft has been pushing Copilot hard across the Dynamics 365 stack, but I'm curious how many people are actually using it in their day-to-day Finan...
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giobe
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Product: Dynamics 365 Business Central 28.3 (SaaS) Functional area: Projects — Project Journal posting Type: Data integrity — partial posting without ...
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