Community forums

Last replied Posted on by AA-21051323-0

Hi All,When I try to cancel/correct a posted purchase invoice, the system doesn't allow me to post the auto-cancellation credit.Error message: The Inv...

Reply

Like (0)

Share

Report

Last replied Posted on by CU09050652-0 3

Dears, when I navigate to released production order and change the status to finish it will suggest me an error message /WIP Account is missing i...

Reply

Like (0)

Share

Report

Last replied Posted on by JAG79 17

Error message appears in real time marketing for creating selecting a segment. Failed to load resource: the server responded with a status of 403...

Reply

Like (0)

Share

Report

Last replied Posted on by NK-21050931-0

Dear experts, I am trying to create Business Central trial on https://bussinescentryl.dynamics.com. I am a global administrator, but I am ge...

Reply

Like (0)

Share

Report

Last replied Posted on by Dev 327

Hi, I want to import product images to F&O from external api which will send bulk images. I am not sure if we can do this through DMF (s...

Reply

Like (0)

Share

Report

Last replied Posted on by @rp@n 5,843

Hi Team, Kindly let me know how we can use CRUD operation in ODATA. I searched in Google but not get proper solution. Kindly provide me...

Reply

Like (0)

Share

Report

Last replied Posted on by JB-21051227-0 24

Hi everyone. I have recently started editing Electronic Reports for my company, rather than paying our Microsoft Partner company to do it, and I ...

Reply

Like (0)

Share

Report

Last replied Posted on by CU20051024-0

Hello, I'm trying to do a database backup to an Azure storage account - I go thru the process, enter the URI and container name. The container is...

Reply

Like (1)

Share

Report

Last replied Posted on by StraySquid86

Hi All, I've been trying to run below scenario through Jmeter: 1. Login into D365 App2. Go to Asset Management and Click on All Work orders3...

Reply

Like (0)

Share

Report

Last replied Posted on by Richard Wheeler 75,730

Here is something I have never been asked to do before. For some reason the client's import program imported 1,200 invoices as returns. The import process cannot be run a second time. Would it be possible to change the SOPTYPE to 3 and then ad...

Reply

Like (0)

Share

Report