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Microsoft Dynamics GP forum 93685 – Unable to attach documents in Bank Deposit entry window and Doc Attach “You cannot post.

Last replied Posted on by chipreed 41

Was this ever fixed.   93685 – Unable to attach documents in Bank Deposit entry window and Doc Attach “You cannot post.  The fiscal pe...

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Finance forum An error occurred while retrieving the row count of entity...The SQL database has issued an error.

Last replied Posted on by Shooowtek 674

Hi. I’m trying to create a data entity for a standard table (BOMCalcTrans). When I open the entity using the Excel add-in, I can’t refresh the data....

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Finance forum Able to post vendor invoice while matching status is failed

Last replied Posted on by Ala'din 10

Hi,    I am facing a dilemma where i can post vendor invoices no matter what is the invoice header "match status" even if it's failed or...

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Finance forum Latest .net Framwork SDK is not updating in my visual studio

Last replied Posted on by Shabir Ahmad 2,999

Dear Experts, I have downloaded and installed .Net Framework SKD 8.0  but i am not able to add it in my visual studio can you please help me.B...

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Finance forum Nuget Package "Ms.OData.Edm" OData client Could not install "Microsoft.OData.Edm 8.0.1'.

Last replied Posted on by Shabir Ahmad 2,999

Hi Experts, As shown above i m trying to Consuming OData data entities of D365F&O using OData connected service in .Net Framework. But g...

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Finance forum Swiss QR-bills: Import Vendor Invoices

Last replied Posted on by D365 N00b 83

Source: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/switzerland/emea-che-swiss-qr-bills    Hello everyone, I...

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Finance forum Sales tax settlement error message : "Transaction date must be specified."

Last replied Posted on by pierre_willocquet 85

Hello,   When i need to settle the sales tax from july i have an error message saying "Transaction date must be sepciofied" eventhough i sepc...

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Business Central forum Update standard cost prices based on purchase price list

Last replied Posted on by Morten_DK 31

Normally I update standard cost prices in BC by using Standard Cost Worksheet and then exporting the items to Excel. In Excel I merge the Worksheet ...

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Field Service forum Combine Multiple Work Orders Into 1 Invoice

Last replied Posted on by Samantha73 2,217

Hi Guys We have a situation where the customer have multiple work orders for a shot duration jobs and the invoice should combine all rather than se...

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Supply Chain Management forum Product Receipt error No virtual transaction marked with inventory transaction 291-#####

Last replied Posted on by MYGz 1,819

Hi,   I'm getting this error while doing PO product receipt.   Purchase order ##### Item: ITEM#### No virtual transaction marked with ...

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