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Finance | Project Operations, Human Resources, AX, GP, SL Populating custom fields in PurchLine

Last replied Posted on by EK-26061005-0 429

We had a few custom fields in SalesLine which were populated via initFromInventTable method in extension class. Now i want to use the same trick in ...

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Small and medium business | Business Central, NAV, RMS Is Business Central Somehow "Down"?

Last replied Posted on by JE-20081519-0 2,836

Hi:   All day today, I have been having issues getting into Business Central.   And, when I can get in, it has been very slow.  ...

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Finance | Project Operations, Human Resources, AX, GP, SL Best Practices for Integrating D365 FO with Third Party Applications

Last replied Posted on by D365FO Junior-Dev 417

  Hello everyone, I am planning to integrate D365 FO Sales Orders with third party systems such as retail systems. In my organization we ha...

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Finance | Project Operations, Human Resources, AX, GP, SL Electronic Reporting: how to differentiate between the printed invoice and other invoices

Last replied Posted on by Dan P 167

Hello Dynamics Community and forum members,   I'm trying to figure out how Electronic Reporting identifies the current object that is being p...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Not able to use the free trial

Last replied Posted on by CU02101404-0 0

Hello community members,  I am not able to buy the free trial of D365. I get the following error on check out. Can someone please assist or gu...

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Small and medium business | Business Central, NAV, RMS Is Business Central Somehow "Down"?

Last replied Posted on by CU03100214-0 2

Hi:   All day today, I have been having issues getting into Business Central.   And, when I can get in, it has been very slow.  ...

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Finance | Project Operations, Human Resources, AX, GP, SL Movement Journal posting Error | Journal Voucher number must be filled in

Last replied Posted on by Aslam aslzzzz 37

We are currently facing an issue while attempting to post a few movement journals in the system. Upon posting, we are receiving the following error ...

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Finance | Project Operations, Human Resources, AX, GP, SL How to find, extract and / or bulk update all vendor contact addresses

Last replied Posted on by MBates237 206

Hello,   I'm wanting to set a specific purpose type to always be the primary email address for a supplier, so that it is the email address th...

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Finance | Project Operations, Human Resources, AX, GP, SL Email parameters for separate legal entities of sender addresses

Last replied Posted on by JP.. 67

Hi Team,   We have two legal entities, ABC and XYZ, and we want to send emails from no-reply@abc.com for ABC and no-reply@xyz.com for XYZ wit...

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Supply chain | Supply Chain Management, Commerce Issue when doing Report progress on PFE with back-flushing principle per operation

Last replied Posted on by DRR 220

Dear all,   I'm facing in issue when I try to report an operation which has set back-flushing consumption with the below error.   I ...

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