Topic
Replies
Answered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU29091230-0 118

Hi team, Could you please clarify whether OData action methods are not supported in data entity extensions in Dynamics 365 Finance and Operations...

3
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Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU29091230-0 118

Hi team, I heared from my colleague and searching exploring but couldn't find such option… Could you please clarify whether there is any pro...

6
Replies
Answered
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by BBBCMAN 545

Hi All, Since I am not able to reply to my existing post (after enter text in the reply box and push post the post doesnt get posted and saying s...

4
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU26090923-0 146

We noticed that the unit cost of a specific item keeps increasing when a return order or a credit memo is posted in Business Central. What could be th...

2
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Dharmesh 413

Dear ExpertsHere, for sales order item 'D860327' and component item "D20ZZW00010", when the " Show " action is performed for the planning component li...

1
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Suggested Answer
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by SJ-16091251-0 415

I am facing an issue updating a Purchase Order line quantity in Dynamics 365 Finance & Operations.Scenario:A Purchase Order was created with Quant...

2
Replies
Suggested Answer
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by RG_070889 214

Hi I am facing an issue related to scenario, Sales order created for 100 qty but on hand available is 50 qty, using automatic release sales order...

3
Replies
Suggested Answer
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU30121243-0 70

Hi everyone,In our production process, raw materials should normally be reserved from a single batch to maintain batch traceability. However, there ma...

1
Replies
Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by SJ-16091251-0 415

I am setting up Financial Consolidation in Dynamics 365 Finance & Operations for two legal entities (Entity A and Entity B) that have been operati...

1
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Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU30121243-0 70

Hi everyone,I have a vendor invoice in Invoice Capture, and the purchase order exists in D365 Finance. However, the invoice isn't matching with the PO...

2
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