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Last replied Posted on by CU20010203-0 0
Hi There, I am getting an error message when i try to post an vendor invoice journal. The error is "Employee to approve the line is not Spe...
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Last replied Posted on by Andreas Krischik 2
Hey guys, we faced a problem in Dynamics 365 SCM that since a few weeks the planning optimization creates only planned purchase order for t...
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Posted on by AR-16051714-0 73
Hello everyone, There is a query in D365FO under System Administration > Security > Security Configuration, where you can selec...
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Last replied Posted on by CV-23081840-0 20
Hi Experts, I would like to use the "Allow load split during ship confirm" in load template - Outbound. Someone can explain?
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Posted on by Momochi 890
Hi dear community ! Vendor Request (VendRequestNVATemplate) workflow in Procurement and Sourcing module is hitting an error. The error says...
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Last replied Posted on by JohnGPIT 2
Hello D365 BC Community, I’m currently facing an issue with closing a fiscal year and aligning my fiscal year setup in Dynamics 365 Business Centra...
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Last replied Posted on by Charlotte Seddon 20
We are currently upgrading our environment from 9.0 to 9.1 on premise. We are having an issue when we run the PowerShell script to add the certifica...
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Posted on by Devon Southall 105
OK folks... here is a puzzle... has anyone ever seen this in the SQL tables for a PO transaction? POP30300 - note the POPTYPE and Batch sourc...
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Last replied Posted on by Momochi 890
Hi dear community! I want to debug a custom extension class to a workflow. When I place a break point in the custom class, it says t...
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Last replied Posted on by MichaelFo96 31
Hello together, we are using custom apps for sales and customer service. Unfortunately the previous administrators customized the ...
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