Forum boards
Last replied
Posted on
by
CU29091230-0
164
Hi team, In Could you please explain a real-world scenario of how the change tracking mechanism works at the data entity level in D365FO? Al...
Reply
Share
ReportReplies
Last replied
Posted on
by
Michael Shown
109
Hello,In D365 SCM, purchase charges are reflected in inventory cost, while the corresponding third-party vendor AP invoices must be registered separat...
Replies
Last replied
Posted on
by
Rico Dammann
6
Hi Community,I am working with a customer who uses the D365BC Pre-Payment Functionality on the Purchase OrderPrepayment Includes tax = yesPrepayment %...
Replies
Last replied
Posted on
by
AG-11101511-0
4
I am looking for others who have dealt with this scenario. I am looking for the best way to sync our Amazon FBA orders into Dynamics. I believe we wil...
Replies
Posted on
by
RJ-20040633-0
0
I have a situation, where vendor payment journal (intercompany vendor) has been posted in entity A and offset bank account is from Entity B.How can I ...
Replies
Last replied
Posted on
by
RR-07061806-0
1,160
Good day,We use dimensions to represent brands, product lines in BC. There are reports that indicate which department is selling what, as well as bran...
Replies
Last replied
Posted on
by
Abhinay Tharwal
1,254
Hi,Greetings!I am new to UDE and I have an environment setup with metadata configured as below:Whenever I open code of any object, it gets added to th...
Replies
Last replied
Posted on
by
BBBCMAN
575
Hi All,While we are migrating dynamics gp to dynamics BC I would like to know what will be equivalent setup in BC for Vendor and Customer Class ID. &n...
Replies
Posted on
by
Roger Mansson
2
Hi,We have a customer (Eastern European) project where one team has setup the POS, Store, payment methods. We have, from Finance POV, setup the accoun...
Replies
Posted on
by
SR-07101751-0
0
Hi, I have been trying to install the danish lanugage pack for hours. I go to admin center -→ select the environmnet -→ settings -→ product -→ la...
Replies