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Dirk Cuthbertson
37
We've just been informed as part of a case with MS support that the native CATCHA on Marketing Forms is going to be deprecated on 1-March-2026, the ...
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CU19031442-0
102
I am trying to perform inventory batch reservation through X++ code by running it from a batch job in Dynamics 365 Finance & Operations. The r...
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NL-28100713-0
104
When trying to update users list in production the following error appears (don't get it in sandbox): If requesting support, please provide...
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Dharmesh
267
Dear Experts, In a Blanket Sales Order, when the Customer Type is SEZ Development and Price Inclusive of Tax is enabled, GST is calculated correctl...
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GA-15070752-0
183
Hi everybody, I would like to know how I could set up the VAT in Business central, in which the buyer self-charges VAT. For tax purpo...
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Dharmesh
267
Dear Experts, In D365 Business Central, approval workflows are available for Customers, Vendors, and Items; however, there is no visible ap...
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LH-27060714-0
4
I have a customer requirement for the need to simplify the ability to move sales order/load lines between loads and shipments. Their business is make...
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MYGz
2,240
Hi, While importing Sales Order Lines through DMF, there were multiple duplicate Customer Postal Addresses were created for each customer. ...
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CU20112316-1
205
How to disable the BU code on the vendor level
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KK-12030320-0
43
Hi, In Dynamics 365 Finance, I want to retrieve via SQL the "Actual cost" value displayed in the following menu Landed cost > Voyages &...
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