Forum boards

Topic
Replies
Suggested answer
Finance forum vendor payment and bank statement er report

Last replied Posted on by D365 ER 161

Hi Team,   1. Is there any microsoft standard er report in global repository related to vendor payment and how we can we can set up our custo...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Finance forum Recreate new PROD environment in D365 F&O

Last replied Posted on by VK-05090405-0 10

Hi expert,   I have one question, in case if I have already created the PRODUCTION environment but CONTOSO legal entities also deployed to&nb...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Business Central forum Allocate Purchase Invoice (non-stock) cost to sales invoice line

Last replied Posted on by Samantha73 2,212

Hi All We have a requirement as below. Create sales invoice with non stock line such as technician labour charged to the customer at $100. When t...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Finance forum Recid Count in real time when using modified method

Last replied Posted on by Awaxx 367

Hi i need to count recId in real time in a modified method, Is it possible or not ? Because, i m counting element checked in a grid but when i m us...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Business Central forum voiding check (for customer entry receipt)

Last replied Posted on by MarisolC 329

Im working with BC    24.4.22295.22393   This has happened before, I have reported this to my partner but until this day I was ab...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Business Central forum voiding check (for customer entry receipt)

Last replied Posted on by MarisolC 324

Im working with BC    24.4.22295.22393   This has happened before, I have reported this to my partner but until this day I was ab...

ReplyReply
ShareShare
ReportReport
3
Replies
Answered
Supply Chain Management forum Closing and adjustment

Last replied Posted on by EGrotberg 202

Hi all   What happens if you run the closing by 31.08.2024 and you run it 05.09.2024. You invoice sales orders with invoice date 31.08.2024, b...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Business Central forum Search Posted Sales Invoice by External Doc No

Last replied Posted on by CU10091522-1 0

When searching through the "Posted Sales Invoices", I want to be able to see the the External Doc No. (have it show up at a column). I have seen th...

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Business Central forum Email not being sent (SAAS hosted)

Last replied Posted on by Student 90

We are receiving errors on all users while trying to send email. The issues persists with all users          "Email ...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Business Central forum Managing questions for booking in business central

Last replied Posted on by Joel95 185

Hi,   Where can I setup the questions we got in Business Central. Like opening the invoice after posting we never do, so I want to delete the...

ReplyReply
ShareShare
ReportReport
3
Replies

Helpful resources

News and Announcements

New Dynamics 365 Community Call! (ERP Edition)

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,186 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 227,996 Super User 2024 Season 2

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans