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Finance | Project Operations, Human Resources, AX, GP, SL Unable to save data to the file "\\xxxxx.file.core.windows.net\dixfshare\File.xml

Last replied Posted on by udaY-ch 5,104

Hi This code is written in an extension class for VendOutPaym and is used during the vendor payment file generation process. An error occurs (subj...

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Finance | Project Operations, Human Resources, AX, GP, SL Error in step 27: Update script for service model: DevToolsService on machine: DevVM

Last replied Posted on by Saran S 269

Hi,    Tried to update the Dev vm from version .39 to .44, got the below error, Error in step 27: Update script for service model: DevT...

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Supply chain | Supply Chain Management, Commerce Purchase Order Print out - Vendor Name

Last replied Posted on by Teevo 328

Hello guys,   In standard printing for Purchase Order, either it is Purchase Confirmation or Invoice/Proforma Invoice, is it possible that we ...

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Supply chain | Supply Chain Management, Commerce On Order qty split in D365fo

Last replied Posted on by Manufacturing 264

Hi All,   From Sales order line level to components level, we would like to see below information may be in 1 click.   1. On Hand inve...

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Supply chain | Supply Chain Management, Commerce Advanced Warehouse Management – Handling Fractional Quantities in Work Orders

Last replied Posted on by Shubham-007 169

Hi everyone, I am working with Advanced Warehouse Management (WHS) in D365 F&O and I’ve come across a scenario that I need guidance on. Scenar...

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Small and medium business | Business Central, NAV, RMS Purchase Variance Entry Not Posting

Last replied Posted on by Dharmesh 146

Dear Team, We have noticed that the Purchase Variance entry is not getting posted in our system, and request your guidance on the same. Test Case:...

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Small and medium business | Business Central, NAV, RMS Approval Workflows - Business Central

Last replied Posted on by CU16090925-0 47

Hello,   We have recently started using the approval workflow function in Business Central and we are having a minor issue with purchase docu...

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Small and medium business | Business Central, NAV, RMS Select an employee

Last replied Posted on by PS-30061532-0 117

Is there anyway when you select an employee that the full name shows and not the code?  

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Finance | Project Operations, Human Resources, AX, GP, SL Bank Exchange adjustment (FIFO or LIFO) issue with reporting currency D365 Finance

Last replied Posted on by IP-25090710-0 8

Hello,  Is there anyone who knows the reason why 'Bank Exchange adjustment (FIFO or LIFO) process' (specific to Poland)  finished with a ...

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Small and medium business | Business Central, NAV, RMS One Package Number registered with Multiple Expiry Date in D365 Business Central

Last replied Posted on by SH-01101037-0 8

We are facing an issue related to a package number and expiry dates in Business Central. For one particular item and its package number (details bel...

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