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Finance forum Import data through odata in a specific company

Posted on by Dev

Hi, I am using postman to import data into D365FO but the data is created into the default user company.I see we can filter based on company whil...

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Finance forum Workflow being enabled even Conditions are not met

Posted on by Ahmet Kocakose

Hello all, I have a quick question about the Workflows -When we set conditions to some specific workflow, workflow be enabled even these conditions ar...

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Supply Chain Management forum Image in Warehousing app?

Posted on by nyk

Hi, I have uploaded an image in the Product details form for an item but it does not display on the Warehousing app. Please guide. Attached below is the screenshot of where I am looking to display the image. Product Details form: Warehousing dev...

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Finance forum Issue in get a ODATA API for D365 F&O

Posted on by Ruchita Chavda

Hello,I have followed the instructions to get the access token using oAuth flow and I have an app in AAD.I am able to get the access token but when I ...

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Business Central forum 'Function must be equal to.. in CAL Test Line' error when run tests

Posted on by greex

Hi! When I try to run any test (also standard tests and my own) I get this error: What is problem?

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Guides forum Specified cast is not valid DBSync ERROR

Posted on by Maen.Moutaz

Hello All, I have D365 on premise deployment latest update and version. I have restore database from my PROD environment to Stage environment I am trying to sync after restore i got this error below: System.InvalidCastException: Specified cast i...

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Supply Chain Management forum WMS - Sales order work pick line is blank

Posted on by Yunus

Sales order - Work order created but pick location is showing as blank. Location directive screenshot:  Query:    &...

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Business Central forum purchase credit memo (change price only)

Posted on by elusiveferret

Hi,  We have a raw material delivered and invoiced posted in business central. We already used this raw material in production. Now we ...

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Finance forum (India) SEZ and NON SEZ

Posted on by Microsoft dynamic...

Hi,  I have created one legal entity which is in India with Multiple branch address with in India. Now, some of the branches are located in SEZ. Here where should I mention which branch address is SEZ or NON SEZ.  I required this for the...

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Commerce forum How to disable Declare starting amount receipt print after declaring start amount in D365 Retail POS ?

Posted on by Hitesh Jingare

Hi All, We don't want to print declare starting amount receipt in Retail POS after declaring start amount. Any idea, how disable starting amount receipt printing?  Regards, Hitesh.

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