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FastTrack for Dynamics 365 forum Partner sandbox Dynamics 365 FO server authentication expired

Last replied Posted on by BA-06090227-0 0

Today we found that Partner sandbox Dynamics 365 FO server authentication expired. please view attached pdf for details. your support would be appre...

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Finance forum Attaching a note to a non-conformance order in D365F&O

Last replied Posted on by GraffM 40

Hello, I am trying to attach a file and or note to a non-conformance order in D365F&O and am not able to do so. The New button in the attachme...

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Finance forum UK MTD Test Error message 403 - Where have I missed some setup?

Last replied Posted on by KK-29041429-0 112

Previusly I have been able to create and send a test to HMRC with OK result. I have now made a new posting for VAT which I wanted to test to send to...

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Finance forum Vendor invoice Workflow - Prevent double approval for the same item

Last replied Posted on by Jean_Frederic 2

Hi Community,   we have a scenario where a purchase order invoice is first sent to the person which issued the purchase order for approval. A...

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Supply Chain Management forum Formula or BOM

Last replied Posted on by EGrotberg 208

Hi all   When should you use formula and when should you use BOM production? What is for and against?   Thanks Erik

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Business Central forum How to Convert RDLC layout report to Word layout report in business central.

Last replied Posted on by Member 129

Hi Guys, I have an one RDLC report,so need to convert this RDLC report to word layout. And this report is generate/run from Sales Quote page.

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Business Central forum how does mixed licenses work in BC

Last replied Posted on by Aspen 123

Previously, BC doesn't allow mixed essential and premium licenses in one tenant. Now MS documentation says this becomes possible and I'm wondering i...

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Business Central forum How to modify the excel data

Last replied Posted on by CU19091908-0 0

I just want to read the excel file from my PC. And also if i try to insert a new record into that file it will insert. And if the record is already i...

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Finance forum How to exclude prepayment accounts from the vendor account statement report using x++

Last replied Posted on by D365FO DEV 356

Hello,   for the vendor account statement report, i've added a boolean field "Exclude Prepayments". i want to make it that if this field is t...

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Business Central forum Item Attributes: Multiple Value selection for "Option" type

Last replied Posted on by CU18090115-0 0

Hello community!   Let's I have Items that are made of different multiple ingredients. I make an attribute "Ingredients" and set the type to...

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