Forum boards
Last replied
Posted on
by
CU10121822-0
1,066
Hi team, Please let me the best approach to analysis long running SQL queries. Pls advise the best approach. Thanks
Reply
Share
ReportReplies
Posted on
by
Sirius_A
188
Hello, in this thread, they said it is possible to transform negative net requirements for requisition into positive net requirements:In Net Requireme...
Replies
Last replied
Posted on
by
AS-27070328-0
91
Hello experts,do anyone have the clear procedure and steps of standard d365f&o zatca integration for KSA.Thanks in advance
Replies
Posted on
by
TI-09120726-0
15
Hello everyone,I’m experiencing an issue with a Copilot Studio Real-Time Voice agent integrated with Dynamics 365 Contact Center, and I’m wondering if...
Replies
Last replied
Posted on
by
CU22080533-4
50
I am trying to post invoice proposal for fixed price contract- and getting this error.How do I resolve this.Project contract ID: Test 02092026 Discrep...
Replies
Last replied
Posted on
by
Ahmad Subhani
811
Hi, Thanks in AdvanceWhen I am posting the Posted Purchase Invoice Document than the Exchange Rate applied on the Document is different from the one w...
Replies
Last replied
Posted on
by
CU12110746-0
6
Hello Experts,I am seeking guidance regarding an issue encountered with Purchase Order Prepayments in Dynamics 365 Finance & Operations.Transactio...
Replies
Last replied
Posted on
by
CU10121822-0
1,066
Hi team,I need to extract customer data from F&O to an on-premises database. How can I do that?Please advise me the best approach. thanks
Replies
Last replied
Posted on
by
devgirlX
114
Hello,I have a requirement where some dimensions should be automatically initialized when creating a record (from args)I have a Contract form and then...
Replies
Last replied
Posted on
by
NA-06031440-0
41
Hi all,I have noticed that in BC when open the Vendor/Employee list the balance shown is different than the aged reports. so lets say if the employee ...
Replies