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Posted on
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AbdullahAhmed_
426
Hi.. The idea is simple here... when invoicing a sales order that has value > 60,000 I want it to go throw a flow that takes approval from 2 peo...
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by
Samantha73
3,182
Hi All Is there a way to re-sync a deleted record from Shopify customer interim record table below (the line is manually deleted but the customer e...
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Posted on
by
CU16100052-0
2
Hi everyone I'd like to know if there's a way to see, in Email marketing campaigns/journeys inside Dynamics 365, the technical errors of a ...
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Posted on
by
Karthik Shriramneni
51
Hi Experts, I am getting the below error while posting the sales order invoice . Accounting currency is AUD and Sales order transaction currency is...
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Pranav Teja
211
hi Experts, Can anyone clarify how to use case and usage of read only field in user input parameters. I tried generating a result ...
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by
MS-29011540-0
213
Hell all, We have a fully customized payroll module. could you please suggest what are the suitable conventions to prevent system administrator from...
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Posted on
by
SM-20010733-0
20
After upgrading to 27.0, totals in analysis mode now have many decimal places. Here is an example from VAT Entries
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Posted on
by
DeanneR
127
I've entered a customer, vendor, item and new purchase order. the Warehouse receipt line is created but it won't let me update the quantity to rece...
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Posted on
by
D365 Business Centr...
136
When I try to post some entries with Earlier posting date to nullify the Vendor Balance, I created Journal Entry using Create Payment Action from Ven...
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Posted on
by
EM-19091003-0
2
Hi all, a customer who is using D365Commerce (HQ and POS) would like to enable the manual entry of credit card number from Adyen terminals. On MS l...
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