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Business Central forum Remove Discount from Invoice

Posted on by Community member 6

How can I remove discount from sales invoice. in Customer Ledger it is showing discount 2%. I want to remove it from sales invoice.

3
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Finance forum Remove ability to permanently close ledger calendars

Posted on by Gaute K 268

 I want to remove the ability to choose /permanently closed/ for periods. However, I still want users to be able to select the other two options....

6
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Unanswered
Finance forum Development Issue : Weird behaviour of a method in d365FO | x++

Posted on by Community member

 I am working on a task in Dynamics 365 finance and operations (x++).There is a method in my code that is responsible for assigning a value to th...

2
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Finance forum HcmWorkerEntity to cdm_workers duplicate record on 'Worker number' field

Posted on by b_radlyjames 2,963

We are attempting to import records into F&O and then have dual-write push them into the dataverse.  Some of our workers have been inserted w...

6
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Finance forum How to filter the value displayed in the reference group

Posted on by Yue Zhen 9

Hi, I have a question related to Dynamics 365 Finance and Operations. I created a reference group control in my MainAccount form which will look ...

5
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Business Central forum Unable to open BC in multiple browser tabs

Posted on by ccramb 5

Scenario: User has Business Central open in a tab in Chrome. When they attempt to open BC in another tab, so they can multitask, they receive the error: “Something went wrong. You cannot sign in due to a technical issue. Contact your sy...

5
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Unanswered
Business Central forum Approval Workflow

Posted on by Community member 20

Is there a way to force an approval on a user. At the moment users can post a sales order without approving it first.

1
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Unanswered
Business Central forum Item journal batches

Posted on by Community member 28

Hello,  Is there a way to assign a specific user there own item journal batch? Or do you always have to manually choose which batch to work ...

1
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Business Central forum General Journals - stop auto removing Description when the Account Type is changed

Posted on by SeanLo 116

Hi, Currently we have a process where we import a general journal with all our bank movements and the description.From here, in Dynamics the uses...

3
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Commerce forum eCOMMERCE and POS

Posted on by KateG 556

I have a strange question and trying to understand how ecommerce works. Do you have to have this setup in order to use POS?for demo company?Set up you...

2
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