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Last replied Posted on by SC666 61
Hi everyone, I got issue on selected a Saturday as my production starting date. Instead, it switch to the next Monday by itself. I...
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Last replied Posted on by Alejo Bohorquez 55
Hi experts I have the following case, in our company we posted a sales invoice however when we see the Customer Ledger Entries notice ...
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Last replied Posted on by Abdulla Magdy 19
I'm using D365 F&O, My setup is auto reservation on sales orders. A sales order is created for several items that don't have full stock, so the s...
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Last replied Posted on by devgirlX 74
Hello When I create and post free text invoice and put whatever qty other then 1, later in invoice journal I get qty = 1. Why that happens...
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Last replied Posted on by bteredesai 140
Hello, I am looking for some guide on how to set up VAT Group Management in NAV 2018. I appreciate your help. Thanks, Bhushan ...
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Posted on by donaldking 0
Hi when adding an email template an extra sentence is being added at the beginning. There are 3 templates that were updated with new text. Whenever ...
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Posted on by J_Lee 167
As we know that PR amount will be reserved in budget pre-encumbrances once it is created Please advise how not to reserve PR amount in budge...
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Last replied Posted on by MaSc4Crm 2
Hi guys and happy new year. We have merged a lot of contacts, because they werde duplicates. Unfortunately the marketing activitie...
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Posted on by ZU-10061813-0 0
There is a pending invoice that I am unable to delete after recalling it. The error message displayed is: "Changes to the document are only allowe...
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Last replied Posted on by JA-09011517-0 0
Entering a journal entry (general journal). the global dimension will not populate. The value list is blank. However the dept value (920) is assigne...
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