Forum boards
Last replied
Posted on
by
DP-21070618-0
2
Hi All !! I have been trying to calculate GST on the transactions to be posted for bank charges either with General journal or New line addition (f...
Replies
Last replied
Posted on
by
Mike Switzerland
17
Hi v28.3 was rolled into one environment overnight. Now when we are attaching documents to Sales Orders, Sales Invoices or Sales Credit Mem...
Replies
Last replied
Posted on
by
CU22041415-0
67
Hi all, I displayed the original SO and the credit SO's delivery addresses side-by-side below. If both SO's delivery addresses are the ...
Replies
Last replied
Posted on
by
QD-29120621-0
11
We are currently experiencing an issue when transferring inventory from one store to another, as the batch associated with the item has already expi...
Replies
Last replied
Posted on
by
Superbunny
343
Hey all, I created a new table with relations to the ProjInvoiceTable and LogisticsElectronicAddress: I extended the form Pr...
Replies
Posted on
by
Raheel Shakeel Khan
313
Hi, I have one legal entity with its own individual Chart of Accounts, containing five years of audited transactional history. Additionally, I have...
Replies
Last replied
Posted on
by
Lexington83
60
Hi, Just wondering if anyone has used this feature, as I was wondering what tables it archives in D365, does it completely remove the data ...
Replies
Last replied
Posted on
by
October Sky
711
What is the point of having a customer or vendor approval workflow in business central if a user can still create documents or transactions an...
Replies
Posted on
by
CU16060924-0
0
Hi everyone, We're currently facing an issue while deploying a new package to our Dynamics 365 Finance & Operations Production environment, and...
Replies
Posted on
by
MS-03120953-0
495
Hi, Please advise what is Row ID to check unit cost zero on sales order line for power automate alert setup Many thanks
Replies

Report