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Ramanan
242
Dear All, Once an invoice is posted from a Work Order, the Select Product field on the invoice product lines is defaulting to Write‑in, an...
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Ahmad Subhani
660
Hi Everyone, Is there any method from which we can reverse the Purchase Document even though items are already sold to the Customer. ...
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alivedean
40
Hi Experts, I’m exploring ways to enhance financial forecasting and real-time decision-making in Dynamics 365 Business Central for an SMB environme...
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Sam Peterson
2
We are currently using Dynamics NAV and want to move to Microsoft Dynamics 365 Business Central Online. What are the recommended steps for this upgr...
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DT-16050930-0
48
Scenario - USD vendor Invoice $206,031.36 - Payment from EUR Bank account: €180,775.57 - Business Central Comany is LCY = GBP I have...
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RK-29050523-0
205
Hi experts, I want to filter on a custom boolean field in the Purchase Orders custom API. I've made all the required setup to build a custom API for...
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CU23021707-0
15
Hi All, I had a quick check on how it works the " Fattura PA" for the italian localization , but there is an aspect that it's not clear to me : Ho...
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LP-03122117-0
2
Hi everyone, I’m looking for guidance regarding security roles and privileges for document access in SharePoint integrated with Dynamics 36...
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Chaitanya kumar Mup...
61
Hello everyone, I’m trying to locate the permission set “INVT-TRANSFER POST” in the Business Central sandbox environment, but I’m unable to find it...
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Rashid.Ali
122
Hi Experts, When updating customer master data in Microsoft Dynamics 365 Finance, I encounter the error: “Wrong use of function.” This occurs...
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