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BarryR
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Hello All - I have a client that wants to include any attachments saved on D365 purchase orders to be included when emailing confirma...
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Vishal Laxkar
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Business Central version 28 introduces several new features related to workflows. However, we have encountered an issue when updating a workflow usi...
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SC-21070930-0
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I have a client who would like an in-system approval for bank reconciliations, i.e., a bank reconciliation is created and matched with 0 differences...
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MS-03120953-0
495
Hi, We need to setup a sales order approval for a order at release status. If item line has a zero unit cost or is more than the sales pric...
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MS-03120953-0
495
Hi, Please advise what is Row ID to check unit cost zero on sales order line for power automate alert setup Many thanks
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CU21011505-2
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Hello Appreciate some help please I need to post a Sales invoice where the Revenue needs to be recognised in the months of O...
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JE-20081519-0
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Hi: Creating and posting Item Revaluation Journals is difficult, when you have hundreds of outbound entry errors that require entry and pos...
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Leslie C
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Hello - We manufacture two different product lines in the same location. We have an inventory item (a pallet) that is currently uses as a c...
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LD-02041005-0
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Is it standard behaviour that when processing a sales return order (used the copy document function) on a sales order that was partially delivered a...
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DynamicsBC
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Hi community, I want to setup approval only for one user from my company. For Example I have 20 users but I want that everyone should creat...
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