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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
137
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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CU10121822-0
1,018
Hi team,How do we the troubleshoot failed package deployments in PROD? Pls let me know the best approach. Pls advise, thanks
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CU10121822-0
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Hi team, Is there any way to identify the correct Role/Duty/Privilege for a form?Pls advise, thanks
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Lisa Andrews61
103
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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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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Peter Shepherd
266
We discovered this week that we are no longer able to drill to the transaction level on reports in F&O G/L Financial Reports.If there's an instanc...
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_Hampus_
69
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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AntonisK
260
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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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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