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SC-01092048-0
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Has anyone found a report that shows the depreciation rate for each asset?there doesn't appear to be any simple logical reports in the system.I am cur...
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Rami Mazrawi *
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HI,,In my current scenario, I create a Case and then convert it into a Work Order.I need to understand the recommended approach when we have multiple ...
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QN-03080613-0
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I have Dynamics 365 Sales (CRM/Dataverse) integrated with Business Central. A specific Customer/Account pair is already coupled and was syncing correc...
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LB-23040845-0
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We have an Analysis View in Business Central with Update on Posting enabled and Date Compression = Month.For August, the Analysis View balance differs...
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AntonisK
262
Hello everyone,My name is Antonis and i work for a IT company who is partner of Microsoft.On our companies tenant, a few months ago, we activated some...
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_Hampus_
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Hi,I'm trying to set up the Currency Exchange Rate Service in a Danish environment. When I create a new card, I'm not able to add a service URL since ...
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MR-18022036-0
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Hello, Is anyone else receiving the following error message in BC Payable Agent?It was working fine previously, but I’ve been receiving this erro...
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Lisa Andrews61
105
Hi,We create/assign Vendor IDs based on a formula using the vendor's name and a number. We have the No. Series set to allow Manual Numbers. We would l...
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CU23061351-0
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We are using Dynamics 365 Finance & Operations with the Mexico localization. For vendor invoices, the supplier CFDI UUID (36-character UUID) is ca...
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LB-03061218-0
141
Hello Community, We missed adding freight charges to a sales order, and the sales order has already been invoiced. Is there any way to add the fr...
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