Forum boards
Last replied
Posted on
by
aqeel2020uae
299
Dear Experts. Thanks in Advance for your time. I have issue Vendor is located in Europe and currency is EUR but some of transactions are in...
Replies
Last replied
Posted on
by
Sunny Rupabhinda
24
Hello, We are using Microsoft Dynamics 365 Business Central (India localization) and have installed/configured Indian GST in our environmen...
Replies
Last replied
Posted on
by
CU08101733-0
15
Hi, I have Dynamics GP2018 RTM and I have a development in dexterity and use a dll to send a vendor report by email, we need t...
Replies
Last replied
Posted on
by
Kent Wei
35
Hello All, We’ve recently encountered an issue where the purchase order line quantity is misaligned with the inventory transaction li...
Replies
Last replied
Posted on
by
CU18070735-1
18
Can someone please explain the difference between the Ledger Calendar and the Fiscal Calendar in Dynamics 365 Finance & Operations?
Replies
Posted on
by
peter fun
661
I want to assign permissions to one of my users so that they can only create and post purchase invoices, but cannot create and post purchase orders....
Replies
Last replied
Posted on
by
AH-31052106-0
273
Hello, I am not seeing "add-on" sandbox populate within LCS. Has something changed or should I allow it more time based on purchase date? Normally t...
Replies
Last replied
Posted on
by
Raj Borad
1,463
Hi, We imported Fixed Assets into D365 Finance & Operations using the Data Management Framework (DMF). During import, the system accep...
Replies
Last replied
Posted on
by
October Sky
570
hello I've created a new workflow for Purchase Orders. And after approval by the approvals it stays in the status pending approval. When I checked ...
Replies
Posted on
by
CU22050047-0
18
a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hello experts...
Replies

Report