Community forums

Posted on by Jurbe3147 4

Hi,    Our format settings in the admin center look like this:   However our end users still see dates and numbers formatted th...

Reply

Like (0)

Share

Report

Posted on by Jeel P 0

Hello BC Community, I am looking for detailed documentation or any resources that explain how the Requisition Worksheet works in Microsoft Dynamic...

Reply

Like (0)

Share

Report

Last replied Posted on by AL-10120329-0 0

When I try to post a negative purchase credit memo, i got this error: Amount must be positive in Gen. Journal Line Journal Template Name='',Jou...

Reply

Like (1)

Share

Report

Last replied Posted on by CU11071115-0 0

Any relationship is LogisticsElectronicAddress and INVENTSITE

Reply

Like (0)

Share

Report

Posted on by RD-10120954-0 0

Hi all,   I seem to run into a problem when importing my bank-statements with multiple payments for 1 invoice into the Bank-/Giro Journal whe...

Reply

Like (0)

Share

Report

Last replied Posted on by CU09122047-0 2

I am trying to make batch job but every time I run it I get this error log any batch give the same error even as sample as this batch:  Di...

Reply

Like (1)

Share

Report

Last replied Posted on by Andrei 51

Hi.   I tried to find it, but could not. Maybe I have missed appropriate field? I mean following structure:    {     &nb...

Reply

Like (0)

Share

Report

Last replied Posted on by JV13 6

Hi All,    I am trying to login in to Visual studio in a client's cloud hosted dev VM. Lets say my work account domain is abc.com and th...

Reply

Like (0)

Share

Report

Last replied Posted on by SammyG 151

Hello all, We are thinking of using special orders due to a change in some of the business processes but in my testing, it seems that only some of t...

Reply

Like (1)

Share

Report

Last replied Posted on by Andrei 51

Hello. Please, tell me if my understanding is correct?   1. Import of header only invoices in the batch.     D365 required at leas...

Reply

Like (1)

Share

Report