Forum boards
Last replied
Posted on
by
Saqlain Shah
37
We have a Business Central scenario where a Purchase Order needs to be corrected, but one of its purchase lines is linked to a Sales Order that has al...
Reply
Share
ReportReplies
Posted on
by
CU18080854-0
0
Hi everyone,I would like to share a recent experience that may help other Dynamics 365 Finance users.Issue-------Financial Reporting was not available...
Replies
Last replied
Posted on
by
AA-14080521-0
6
We have observed an issue with the Inventory Recalculation filter when excluding item groups using the 'Not Equal To' (!) operator. In the recalculati...
Replies
Posted on
by
Suketu Piprotar
131
Hello everyone,I’m facing an issue with Sales Order prepayments and credit memos in Microsoft Dynamics 365 Business Central and would appreciate any g...
Replies
Last replied
Posted on
by
rcboiler
1,284
The standard unapply feature in BC unapplies all records from a payment. Not an issue when it is 1:1 but sometimes the client just wants to unap...
Replies
Posted on
by
CU27051316-0
4
HiI am not seeing the "conversation widget" tab in my (sandbox/production) d365cc environment, while it is present in my 30-day-trial environment?&nbs...
Replies
Last replied
Posted on
by
ZvikaR
190
Vendor bank account form (AP > Vendors > All Vendors > [Bank Accounts] ) contain a field Bank Account Type In our environment the field ...
Replies
Posted on
by
Dolly Chauhan
142
Hi Expert,I am trying to configure the electronic reporting for BACS UK payment file in D365FO using the Operation resource in the Dev env as operatio...
Replies
Posted on
by
STP
1,056
Hi all,There are multiple lines on Requisition worksheet, they have different replenishment system, some are purchase, some are transfer. They are man...
Replies
Posted on
by
Aayush Tiwari
82
Hello AllIn some of the cases the GST accounting is not getting posted with vendor invoice, GST is getting captured in TaxTrans and same is visible in...
Replies