Forum boards
Last replied
Posted on
by
ER-11111713-0
0
When a Posted transaction on a general Journal with Credit value a negative for the vendor card, makes the trial balance with a value that is difere...
Reply
Share
ReportReplies
Last replied
Posted on
by
terrychen
0
Dear Experts, Is the workflow logic of FO different from that of AX? Question 1: Can I configure the workflow so that documents fa...
Replies
Posted on
by
CU10121822-0
462
Hi team, Is there any limitations to use set based operation in D365FO. Pls advise. thanks!
Replies
Last replied
Posted on
by
peter fun
857
Hi everyone, We're facing an issue in Business Central with ACH payments. Steps Used Suggest Vendor Payments (summarized by vendor). Payment M...
Replies
Last replied
Posted on
by
Daniela A
30
HI I need to correct a GL for vendor payments. SO i want to use the journal that needs to be changed. I am using the function Load from voucher tr...
Replies
Last replied
Posted on
by
Dewitt
238
Hello Experts, We are experiencing unexpected behavior in Dynamics 365 Supply Chain Management (Warehouse Management) and would appreciate your gui...
Replies
Last replied
Posted on
by
SILVIA RUIZ
130
Hi. We have a report from a client that is working with D365 F&O, that the following validation is no longer working When we insert the...
Replies
Last replied
Posted on
by
simonschulte
178
Hi Guys, I have a requirement, that the finished goods in production are put away on specific locations, depending on wich ressource/ressou...
Replies
Posted on
by
PK-01071546-0
0
a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} We’re facing...
Replies
Last replied
Posted on
by
Peter Chantler
37
Hi All, Hoping someone here is familiar with/has used this feature. It looks to be relatively new (Feb 2026): https://learn.microsoft.com/en-u...
Replies