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CU25111134-0
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We have a purchase order for 100 units. A product receipt was posted for 90 units, but the vendor has sent an invoice for the full 100 units. &nbs...
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ahmed.jazeel
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Hi All, We are looking for guidance on the best way to manage supplier and customer queries in Finance and Operations. Our legacy system us...
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ahmed.jazeel
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Hi All, We are seeking clarification and best practice guidance on how to manage credit scenarios in Finance and Operations. This has been ...
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SKO
374
Hello, I have the below requirement I have a custom form to capture the results for tests with different parameters. i,e Tests can have results wi...
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PD-07030744-0
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Hi folks, I trust that you are keeping well. Please review the attached document to better understand the case I am facing. I loo...
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Saalim Ansari
662
Hello, I’m currently implementing an approval integration for Purchase Requisitions using D365 F&O Business Events and Power Automate. ...
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krishna.rao@dax
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Hi Tech experts, Greetings for the day. We need to created a data entity for exporting data which have lot of fields. Entity...
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Statics 365
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Hi everyone, I need to add a new toggle in the Posting Invoice form under AR > Invoices > Batch invoicing > Invoice. The purpose ...
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bebeben10
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Hi, How to properly configure the integration between Sales Order of Dynamics 365 Sales to Business Central? We wanted the directi...
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jeffgreenrc
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Hi, I need to build configuration migration tool schema file to migrate data of configuration tables for "Copilot service admin center" in ...
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