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Finance forum Selling Leasing services of assets

Posted on by David Tailor

Hello, i have a company A that is selling Leasing services of assets to Company B's customers on behalf of company B.the processes are as followi...

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Project Service Automation forum Resource allocation to project

Posted on by imran ul haq

Hi Friends, I have a query regarding resource allocation to the project, actually I am adding the resources to the project under Project team and...

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Supply Chain Management forum Mass activating bills of materials

Posted on by David Billings

Is it possible to mass activate bill of materials?  We have a lot of bill of materials that are approved but are not activated.  We would li...

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Supply Chain Management forum Product configurator - Table constrains

Posted on by Khaled El-Sayed

Hello everyone, What I want: When a user selects a value of attribute A, this value to be passed to the range of system-defined table constraint ...

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Finance forum Unexpected client error in non-private browser window

Posted on by Akbar Pasha

Hi All, we are getting the below error message while clicking on any purchase order in  chrome/edge browser: but when we open the brows...

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Customer Insights - Journeys forum Subscribe link from email marketing

Posted on by Fabio Andres Rive...

Hello,  How can I add a subscription link into an email? We are trying to create a compliance profile but it seems is not the thing we need....

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Finance forum The transactions on voucher do not balance as per 4/19/2023. (accounting currency: -10,000.00 - reporting currency: -1,342.25)

Posted on by SuzanS

Hello, I have this famous known issue with a voucher not balancing. The error message is: The transactions on voucher do not balance as per 4/19/2023. (accounting currency: -10,000.00 - reporting currency: -1,342.25) I'm trying to post a Free...

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Business Central forum Creating assembly orders in bulk? Is it possible

Posted on by Jesper Svensson

Hi, We have a work process that once every few weeks we have to create approx. 100 assembly orders to stock and i was wondering if there is a way...

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Business Central forum The Customer Posting Group does not exist. Identification fields and values: Code=''

Posted on by Esteban Navarro

Hello everyone, I'm trying to un-apply a customer payment from two invoices but I'm getting the following error: The Customer Posting Group ...

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Microsoft Dynamics AX forum Production Order formula line "quantity cannot be reduced" -> cannot move from started to reported as finished

Posted on by Brad Ellington

We have a production order with multiple formula lines that all show the following error when trying to consume on a pick list: Quantity "XX.XX" cannot be updated with inventory reference Prod. picking list journal because inventory tran...

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