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Talha Yaseen
218
I am creating a sales order in which I add a G/L account line with quantity 1 and any amount. After that, I ship and invoice it. However, when I cre...
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Niki
115
Hi Experts, I need to know how to import predefined configuration ( Dynamic 365 BC) package in the configuration package page . Currently i...
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AG-17060537-0
6
Hi, and thank you in advance. I am in the process of changing our global dimension from Purchaser to Area. I have tested this change on G/L Entrie...
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CU08050848-0
83
Hi, Inv. Discount Amount Excl. VAT and Invoice Discount % field is not editable in Sales order. I have tried and check in Sales & Recei...
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Revan Jaunt
189
Hi Everyone, I would to thank everyone in the community for their support. I was able to setup consolidation in Business Central. ...
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MB-22100407-0
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Hi Everyone, Is there any workaround in Business Central to implement an approval workflow per individual journal entry? We're speci...
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Phil Matthews
62
Hi, We're getting a fairly generic error message when instigating Dual-write initial syncs on a number of maps: Executed leg:From Dynamics 365 ...
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MS-29011540-0
61
Hello all, Hope you all are doing well, Is there any way to encrypt on-premise D365FO database and the application can communicate normally but...
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JS-17061952-0
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In the Retail and Commerce module > Retail and Commerce IT > Email and notifications - there are two options that I cannot determine which dut...
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KM-20021906-0
31
Hi everyone, We have a scenario with a client using the Landed Cost module in Dynamics 365 Supply Chain Management together with the WMS App to re...
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