Forum boards
Last replied
Posted on
by
MG-11021122-0
0
I forgot to include the supplier invoice number when entering a purchase invoice. How do I add it?
Reply
Share
ReportReplies
Last replied
Posted on
by
RA-10021630-0
2
Hi, I am trying to raise a sales order to a customer, but I want the profit centre details to be taken at line level. Our current setup tak...
Replies
Last replied
Posted on
by
KJ-05022357-0
2
Scenario: A location that is set to a loc profile that is NOT LP-tracked somehow received inventory that has an LP#. We want to remove the inventor...
Replies
Last replied
Posted on
by
DELDYN
496
Hi, How to create an alert, when recurring jobs has a record with status "Processed with error"? In other forms we could choose "field has changed...
Replies
Last replied
Posted on
by
WG-11021511-0
0
My company has recently had an issue with purchase invoices. When we attach a document to the purchase invoice and post it the invoice disappears an...
Replies
Last replied
Posted on
by
udaY-ch
5,159
Hi Folks We identified a scenario where the sales order invoice has duplicated and used the same invoice number more than once which was us...
Replies
Last replied
Posted on
by
DK-25031317-0
78
Our quality manager left and we have no documentation on the set up of users and roles he managed with the QA module. If anyone has any doc...
Replies
Last replied
Posted on
by
Amit Prajapati
162
Hi Community, We are seeing regular informational logs from the following Microsoft OOB plugins in our environment: Microsoft.Dynamics.CSIntellig...
Replies
Last replied
Posted on
by
IA-15041016-0
227
Hi All, I created custom roles in D365 F&O based on the role matrix provided by the client and assigned them to the users. I am now ma...
Replies
Last replied
Posted on
by
Marco V
31
We are planning to move one of our inventory varieties into a different inventory posting group and will take the following steps to do this: ...
Replies