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Supply Chain Management forum Auto Charges Applied Based on Shipped Qty

Posted on by Johnny D365

Hello, Currently I have line-level auto charges configured which get applied correctly according to the sales order line qty. However, if the lin...

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Supply Chain Management forum Maintenance PM related question

Posted on by Billy Poteet

What is the purpose of making a Checklist template if you cant  attach that to a maintenance plan? I see no way for a checklist to be made into a...

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Finance forum How to Post Multiple Invoices to Multiple Goods Receipts Note on 1 Single PO

Posted on by Community User

Hi, how to post multiple invoices for multiple goods receipt notes for the same purchase order? There are a few lines in the PO with different goods r...

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Microsoft Dynamics AX forum Workflow is stuck on pending

Posted on by Dipesh Sharma

HI guys, When I try to submit the PO the workflow is get stuck on Pending . and I check the batch job history I found the error show in 2nd SS.&n...

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Finance forum Change Based Alerts not triggering.

Posted on by Dakota Fritz

Hello, I've built an automation to receive alerts for field updates on Vendor records. The automation (triggered by Alert type Business Event) wa...

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Business Central forum Actions Disappeared after Personalization Error? Under Sales Order - Warehouse Under Actions

Posted on by LizHK

I used to have personalization so that it showed below so that Create Warehouse Shipment was under Release- like below. (this is from Sandbox where no...

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365 Test Forum test test test test test test

Posted on by LuHao

test test test test 

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Supply Chain Management forum Production floor management workspace is not showing anything

Posted on by Community User

Hi!  I want to use the /production orders to release/ in the /Production floor management/ workspace. I have created a production order and ...

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Dynamics 365 general forum Created product and product bundles, but cannot select individual product

Posted on by XeXE

Hello all, So we have powerapp that calls from the CRM for sales. We had a new product we wanted to add to our product list as well as replace an old product in existing bundles with the new one. So what I did was create the new product in the CRM...

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Business Central forum Within Purchase Invoices - Lines, how do I set the Account Type default to G/L Account?

Posted on by Philippe Leroux

Hi! As per title: Within Purchase Invoices - Lines, how do I set the Account Type default to G/L Account? In the current situation, our...

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