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Lisa Andrews61
61
We have two ACH payments that the bank just returned in April…however the ACHs to the vendor occurred in January & February. BC won’...
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PP-27011140-0
34
Hi, I have a PO with an item unit cost of 93.721 and 1 Quantity Ordered. Received the Item with the same cost of 93.721. Vendor s...
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AT-23041457-0
32
We’re ready to deploy D365FO version 10.0.47 on Saturday the 9th, but we recently discovered in PPAC the "Service Health" issue with number sequence...
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Raed Salah Bzour
10
Hi everyone, Looking for a comprehensive breakdown of the different testing approaches available in D365 F&O — how each one works, when...
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NH-04051029-0
2
How to delete a transaction which was posted to a Vendor account in error?
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jmcmillan
98
Greetings, My users have begun experiencing the following when opening up journals in Excel using the D365 Add-in (eg. create new vendor pa...
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MS-03120953-0
469
Hi Can you bulk email remittance advice entries in BC Many thanks
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TAHER_El_Mehdi
1,051
Hi everyone, I’m working on upgrading some legacy NAV code to the latest versions of Dynamics 365 Business Central, and I ran into an issue relate...
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CU18070735-1
32
If you are facing the following error: The issue can be resolved by resetting the user session in the Add-in: Click on the User icon (top right ...
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JE-04050955-0
0
Hi everyone, I'm looking for guidance on a CIJ scenario where the standard documented integration patterns don't seem to fit. Scenario: W...
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