Forum boards
Last replied
Posted on
by
Huma Selot CU200816...
2
How do I implement an XDS policy to restrict worker visibility to specific operating units without throwing caching errors?
Replies
Last replied
Posted on
by
Huma Selot CU200816...
2
How do I isolate credit limit overrides from sales order entry permissions under external audit scrutiny?
Replies
Last replied
Posted on
by
CU10121822-0
820
Hi team,To continuing the below threadhttps://community.dynamics.com/forums/thread/details/?threadid=acd19fa0-bd9c-f111-b8dc-00224834cd63 [SysODa...
Replies
Last replied
Posted on
by
Ahmad Subhani
725
Hi, [Thanks In Advance]Do check the Screenshot to understand the question.Simply posted the Invoice with the Amount - 43,441.58 (Euro) - [Local Curren...
Replies
Last replied
Posted on
by
CU10121822-0
820
Hi team,I have gone through the below thread for Odata action method https://community.dynamics.com/forums/thread/details/?threadid=20514c0e-f12e...
Replies
Last replied
Posted on
by
TB-06081127-0
10
Estimados señores,Soy usuaria de Microsoft Dynamics 365 Business Central desde hace aproximadamente un año y deseo trasladar mi profunda decepción res...
Replies
Last replied
Posted on
by
Nibrasse
6
Hi all,When configuring the PR workflow for a client, the need is to send the approval to the requester on the PR line if the requester is different t...
Replies
Posted on
by
Travis South
69
For teams that have moved Sales agent in Microsoft 365 Copilot beyond an initial pilot, what has been the biggest barrier to production readiness: Dyn...
Replies
Last replied
Posted on
by
Lisa Andrews61
77
Hello,We need to create Purchase Invoices using configuration files. I am creating a Purchase Header (table 38) and a Purchase Line (table 39) file fo...
Replies
Last replied
Posted on
by
CU13010319-0
599
I am running the customer statement, and inputting a start and end date. I also toggle include filters. But the problem is after clicking ok, the next...
Replies

Report