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Last replied Posted on by GM-05020528-0 28

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Last replied Posted on by MG-11021122-0 5

I forgot to include the supplier invoice number when entering a purchase invoice. How do I add it?

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Last replied Posted on by CR-29011841-0 6

Hello all,    Can i use the option of Bottleneck in master data of parts to control de stock level for some cluster of critical parts, o...

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Last replied Posted on by CU09091357-0 550

End users are suddenly unable to post inventory adjustments, receiving an error indicating that the period does not exist. However, when a system a...

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Last replied Posted on by Isaac1400 353

Hi,   Have Project Adjustment Jouranl Workflow - however no option to add in an Auto Post   I have tried via General Jouranl > Jour...

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Posted on by JM-15101816-0 6

I was asked to name the 5 modules in D365 CI / Journeys. I have never heard of a list of any modules or major sections that could be an answer to th...

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Posted on by CU23091914-1 41

HI All,  When a duplicate invoice from a vendor is entered in Legal Entity A, it triggers a duplicate warning message. However, what happens i...

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Last replied Posted on by CU12020826-0 4

Hi, I have seen across multiple forums/documentations but unable to get a scope of how to extract Business Central data from ADF. Can someone guid...

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Last replied Posted on by CU03101700-0 278

Hi, in our test environment, doing vendor payments there are some strange verbiage that shows and now sure where it came from.  In Production i...

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Last replied Posted on by JE-14021949-0 62

Hi:   After enabling the archiving of Sales Orders using Sales & Receivables Setup, posting a Sales Order slows down considerably.  ...

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