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STP
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There are multiple companies in Business central. I've set up 2 Finance app in Power BI app, and connect them to different companies. &nbs...
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charanch
222
Hi All, We customized the Return Order workflow for both the Dev and UAT environments. Recently, we noticed that the workflow i...
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RadekM
176
I work on AX365 FO on premise. I do have a problem in verifying which journals are posted or not while on LedgerJournal4 form. While we cr...
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BBBCMAN
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Hi All, We have workflow for purchase quote and when user send purchase quote for approval after first approver - approved the quote, user ...
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Himani Mehta
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Hi everyone, I have a custom lookup field that references the System User table. On the main form, I have configured a custom lookup view that filt...
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MD-01071455-0
173
Hi community, I'm facing an issue while reconciling Inventory with G/L account specially when I run report for previous dates and filter Char...
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CF-22040757-0
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Hi, I am trying to setup a Purchase Order workflow with a user group, where: Level 1 - Approver A (<=5k) Level 2 - Approver B ...
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CU24072300-0
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Hi community, I’m currently managing a Business Central SaaS environment that has reached 80% of its storage capacity. After performing a technical ...
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MM-08071432-0
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Hi Everyone, We are experiencing an issue in Dynamics 365 Finance & Operations where a Sales Order line allows inventory reservation from a dif...
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FZ-06020733-0
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In a standard Microsoft Dynamics 365 Business Central Online environment (version 28.2) with the E-Document Connector – Microsoft 365 extension (...
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