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CU13010319-0
442
Since the email in the document layouts controls which email is being sent the vendor remittance for, is the email in the vendor bank account for in...
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PM-17111215-0
0
One of my customers uses batch invoice posting (AR > Invoices > Batch Invoicing > Invoice) to view multiple invoices. Since interactive vie...
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Varshitaa
4
Hi Everyone, We have two environments in one tenant - Sales and Service. We have removed case table usage in Sales since Service org deals ...
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October Sky
495
We have a user that has been granted a BC premium licence (and power automate free) but not a full microsoft office account. The account was just re...
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SL-07110236-0
2
Hi all, I need someone to help to troubleshoot the contacts' audit history problem, some of the records' audit history cannot be displayed,...
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HS-21081403-0
14
How do I add account primary contact to "Invoice Product" view?
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Tom9531
6
Dear All, We are currently receiving an error message regarding the transmission of UK VAT via AX2012R3. Error code 403: Resource_forbidde...
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AGBT900
32
I am looking for shortcut to return to role center. When working deep in various documents (sales orders, purchase invoices, etc.), is there a buil...
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CU17111222-0
0
Hi, I have created a new model and configuration in the ER for the vendor payment for Israel region. Created a journal having 2 lines but ...
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Emmanuelle.G
34
Hello all, I'm trying to find a way to correct Product Receipt journal when product has been receipt through Warehouse management app...
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