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Last replied Posted on by RG-21050733-0
Hi everyone,My company has recently gone live with D365 F&O. I have been disappointed by the lack of standard reports available - I keep thinking ...
Last replied Posted on by MR-21051826-0
How can I apply a CM to an invoice and have the CM show on the check stub? This process of applying a CM is so convoluted. If someone has a...
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BG-21051841-0
2
There is wrong image type assigned for Item LookUp PageID = 32.Please see the screenshots below:
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Jun Wang
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Hi Experts, I was asked that a user is unable to /Edit in Excel/ in the Sandbox environment. It works in the Production environment. My thou...
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Stephen McIntosh
27
Hi there, I was wondering if anyone could explain the reason for these general ledger entries i.e. /Rounding/ - I don't understand why the ...
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JE-29041340-0
331
Hi: As we all know, Business Central has default financial statements on the /Financial Reports/ screen. Is there a way to have a bold font ...
Last replied Posted on by ST-21051909-0
We will be having consignment inventory from an international vendor in our building and that inventory needs to be available to Ship/Sales Invoice ea...
Last replied Posted on by CU21052054-0
I have some locations that I would not like mixed with other locations on a sales order. I need a code that for example if I have a sales line coming ...
Last replied Posted on by LB-21052133-0
We received a refund back from a vendor and booked the refund through a purchase invoice. The PI is now sitting in the released bucket but there is no...
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CU21052024-0
91
Hi All, Is there a way to assign specific approver via user groups based on workflow submitted by? Eg: if i submit a journal workflow then a...
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Andre Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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