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Imran Mustafa001
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I am facing a Procure-to-Pay issue with the following scenario: PO FIN-PO0000910 was created for the full amount of 20,000 SAR and was fully receiv...
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PN004
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Hi All, I’m setting up e-invoicing on the AP module for UAE entities. From what I’ve read, the recommendation is to use pending vendor invoic...
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aqeel2020uae
299
Dear Experts. Thanks in Advance for your time. I have issue Vendor is located in Europe and currency is EUR but some of transactions are in...
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Sunny Rupabhinda
24
Hello, We are using Microsoft Dynamics 365 Business Central (India localization) and have installed/configured Indian GST in our environmen...
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CU08101733-0
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Hi, I have Dynamics GP2018 RTM and I have a development in dexterity and use a dll to send a vendor report by email, we need t...
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Kent Wei
35
Hello All, We’ve recently encountered an issue where the purchase order line quantity is misaligned with the inventory transaction li...
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CU18070735-1
18
Can someone please explain the difference between the Ledger Calendar and the Fiscal Calendar in Dynamics 365 Finance & Operations?
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peter fun
661
I want to assign permissions to one of my users so that they can only create and post purchase invoices, but cannot create and post purchase orders....
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AH-31052106-0
273
Hello, I am not seeing "add-on" sandbox populate within LCS. Has something changed or should I allow it more time based on purchase date? Normally t...
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Raj Borad
1,463
Hi, We imported Fixed Assets into D365 Finance & Operations using the Data Management Framework (DMF). During import, the system accep...
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