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Business Central forum Item Reclassification Journals - Create Record / Power Automate

Posted on by Erminio Mendes

Hello,I am using Power Automate to create Movement (Bin) my steps:- Create Record Item Journal Lines- Create Record Tracking Specifications (to get th...

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Business Central forum How insert item attribute to Sales Quote Report?

Posted on by Manuel Lozada

Hi Community, Do you know how I can insert an item attribute in a Sales Quote Report? If you know, I would appreciate it. thank you.

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Business Central forum Assigning Materials to customers invoices

Posted on by Sam @ Mikris

Morning everyone, Just a quick one, in terms of adding material surcharges to customer invoices is this just as simple as adding this as a line i...

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Business Central forum Email Stuck in Email Outbox - How Send Automatic using Job Queuye?

Posted on by Business Central ...

Hello Experts Email stuck in email outbox.By click on manul send buttong it will send it properlyBut i don't want to do it manual. Is there ...

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Supply Chain Management forum Mixed SKU in an LP

Posted on by Ms Burog

Hello Experts, I have a scenario where we received mixed crate from supplier and we just assigned an LP to it and put it in bulk locations. It wa...

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Business Central forum The Location does not exist. Identification fields and values: Code='' in Req. worksheet

Posted on by Community User

Hi It seems all the item SKU set correctly.  Not sure why get stop after running middle of the item list and get this pop up message in part...

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Unanswered
Customer Service forum Pop out an error dialog box message when trying to resolve a case, when a field is empty.

Posted on by Salesian Sangma

Hi, I am looking for a JavaScript solution for the following scenario:In the case form, when we click on “Resolve Case” button, it will check if a tex...

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Business Central forum How to deactivation of realised loss and gain

Posted on by D365 Admin

Dear All,  I am posting this question to know if there is any way to configure the business central to stop or avoid posting realised loss a...

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Business Central forum Cannot Reverse a payment due to Forex Gain/Loss

Posted on by PaulRoots

Hi Guys, May I ask if you have encountered this issues? Thanks in advance

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Business Central forum Error facing on Service Order

Posted on by Ahmad Subhani

Shipping No. Series must have a value in Service Header: Document Type=Order, No.=SO00001. It cannot be zero or empty.What is the solution. I checked ...

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