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Business Central forum Purchase Order State field missing

Posted on by Logan F

Hello,  I have noticed when testing in a different company on the Purchase Order Header the Buy-From State field missing. I have checked the...

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Finance forum Invoice has different payment terms

Posted on by Community User

Hi experts, i have an issue where customer has net 30 terms of payment however invoice is posted as Cash in advance and invoice and due has same ...

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Business Central forum Deleted a Posted Transfer Shipment

Posted on by Community User

By mistake I Deleted Posted Transfer Shipment in Business Central and Now I want to restore it because I am unable to post warehouse receipt related t...

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Finance forum VAT declaration for multiple LE DEU

Posted on by Zlatina Kostadino...

Hello, is there an option in D365FO to file a VAT return for multiple legal entities in Germany? The case - the VAT returns for 3 companies are f...

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Supply Chain Management forum Sales commission by delivery address

Posted on by taschliman

Has anyone been able to calculate commission based on a delivery address on a customer rather than by the customer?  Trying to figure out a way t...

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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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Finance forum batch job alerts d365 email address is greyed out

Posted on by rgouette

I'm setting up a batch job in data Management.On the 'Batch job alerts' form,  when I slide 'Email' to /Yes/, the e-mail address shown is no...

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Finance forum Dual-Write: Multiple Environments

Posted on by Community User

Hello - I am looking for some resources on best practice with Dual-Write. At this time, it appears our CRM utilization will consist of multiple d...

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Microsoft Dynamics AX forum Cost in Inventory Transaction not Tally With Transfer Journal.

Posted on by Adhha Adnan

Hi All, When we run Inventory Report, found that the cost for item 115247 is 11.58. Which is wrong cost. The cost captured in Inventory Ageing Report. From the transaction line, its stated that the cost captured was 11.58 When i went further to ...

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Finance forum Unable to write data to entity msdyn_vendotrs.Writes to VendVendorV2Entity failed with error message Request failed with status code BadRequest

Posted on by Akbarpasha

Hi All, Getting the below error: Cannot save the changes to the database. Unit of Work can not commit transaction.Unable to write data to entity msdyn_vendors.Writes to VendVendorV2Entity failed with error message Request failed with status code B...

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