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Engage with the Community Welcome to the Engage with the Community forum

Posted on by Heather_itD 12 Community Manager

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Finance | Project Operations, Human Resources, AX, GP, SL Applying vendor cash discount with VAT w/tax portion to separate GL account

Last replied Posted on by MC-26061647-0 4

Example for Vendor Discount D365: gross Invoice amount € 1.190,- incl. 19% German VAT, Agreed Cash Discount 2%   Original Invoice post...

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Supply chain | Supply Chain Management, Commerce Edit the taxes field in purchase quotations

Last replied Posted on by Mdelatorre 30

When using compare purchase quotations, there are two lines. One is for the header and the other line belongs to the quotation lines. But the totals...

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Finance | Project Operations, Human Resources, AX, GP, SL DRA for D365

Last replied Posted on by CT-16051837-0 10

Has there been any updates to DRA for D365? This seems like something Microsoft should resolve?

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Small and medium business | Business Central, NAV, RMS Shopify Connector Setup

Last replied Posted on by RL-19050853-0 8

Hello, I'm encountering an issue while setting up the Shopify connector in Business Central. My goal is to only import data from Shopify into Bus...

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Small and medium business | Business Central, NAV, RMS Recurring Billing with individual invoice dates per contract

Last replied Posted on by AXEON Man 234

Our scenario is probably not that uncommon.  As a Microsoft Partner, we have a number of M365 customers, and we'd like to use BC Subscription B...

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Supply chain | Supply Chain Management, Commerce Planning Optimization Error

Last replied Posted on by lispyj 110

We upgraded from AX2012 last year and are just now switching from Master Planning to Planning Optimization.  For each of our Resource Groups, w...

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Supply chain | Supply Chain Management, Commerce How to change Item Tracking Option from None To Serial+Batch

Last replied Posted on by sandipdjadhav 18,295

Hello Friends, May I know the step by step guide how to change Tracking Options for Items from None To "Serial" Or "Batch" or "Batch + Serial" wher...

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Finance | Project Operations, Human Resources, AX, GP, SL BACS - file format for methods of payment for export purpose using D365 F&O

Last replied Posted on by Vinay S 14

Hi experts,   I want to export payment file as BACS method of payment. As a technical I am not understand from where I will start ...

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Small and medium business | Business Central, NAV, RMS Intermittent "Failed" Error on Action Button in Business Central (Custom Sync Integration)

Last replied Posted on by Sohail Ahmed 867

Hi everyone, I’m facing an intermittent issue in Business Central when clicking a custom Action button to sync orders from a third-party system. I...

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