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KateG
616
I am using the standard D365 FO functionality for Positive Pay file creation. I have made some changes to the file so it will generate as a text file...
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72camaross
263
Hey everyone, I am trying to find a report or a place I can give access to staff so they can see the transactions that have hit their...
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by
Andy_2
8
Hello, I am working with invoice capture and I want to understand how the vendor account is detected from D365 in the header of the invoice captured...
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by
LB-23010004-0
31
Multiple users are having problems printing. Our current process is to hit Preview & Close -> Hit printer icon -> sav...
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by
JGarcia123
420
We had a customer with a purchase invoice and payment last December where the payment was reversed. A Purchase Credit Memo was then supposed to be ap...
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AC-19021325-0
0
Hello everyone, i have a case where we have one legal entity with two different production sites. For the finished product Item...
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by
JE-20081519-0
498
Hi: An end user of GP to be migrated to Business Central would like his vendors that are in “Temporary” status to be flagged as such in Bus...
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Posted on
by
Shubham-007
109
Hi Team, I would like to understand the impact of Batch Below and Batch Above on reservation hierarchy in a discrete manufacturing business. ...
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Posted on
by
II-13050832-0
2
Is it recommended for businesses to configure an automatic job in Business Central for posting invoices, sales and purchase orders where a Team Memb...
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Posted on
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Marcella Affonso
82
Hello, We need to increase sales prices by 6% for multiple items and customers. Copying one price list worked, but do I have to do it individuall...
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