Forum boards
Posted on
by
Darpan Parashar
2
Hi !! While trying to Settle and post tax for my legal entity i keep getting the error as "Tax adjustment – settlement account does no...
Replies
Last replied
Posted on
by
CU19031338-1
20
Hello, I´m testing the new feature and I got some troubles on vendor side. Here is my setup: - legal entity: VAT ID, SIRET, SIREN...
Replies
Last replied
Posted on
by
Subra
1,616
Hi Community, Recently, we have restored the data from Prod to UAT after the data refresh. Whenever we post the Vendor Payment journal for ...
Replies
Posted on
by
Sneha Mani
340
Dear Members, We are experiencing a performance issue with Financial Reports in Microsoft Dynamics 365 Business Central. When creating a Row...
Replies
Last replied
Posted on
by
CuriousMind
78
Background: We have added some custom logic in the OOB Copilot for Finance and Operations Agent in Copilot Studio to create and manages routes and i...
Replies
Last replied
Posted on
by
SKO
486
Hello, I need to add a few fields via display methods on the report BankDepositSlip, which has a simple query as the datasource instead of RDP...
Replies
Last replied
Posted on
by
SA-03040615-0
26
We're trying to use stocked products in Project Operations (Integrated deployment) but hit the following error when adding a product to a Material U...
Replies
Last replied
Posted on
by
Kaushik.p.k
19
Hello Everyone, In D365 Finance and operation, is it possible to setup automatic settlement based on rules. I can only see the opt...
Replies
Last replied
Posted on
by
CU30061226-1
0
I'm trying to determine when a customer was originally created in Microsoft Business Central and which user created the Customer Card. I can see th...
Replies
Last replied
Posted on
by
peter fun
857
Hi everyone, Does Microsoft Dynamics 365 Business Central support barcode functionality out of the box? If yes, could someone explain where barcod...
Replies

Report