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About the User Forum category
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0
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1207
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September 18, 2021
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How to ask in this forum
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0
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5676
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January 6, 2016
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Inventory closing adjustment
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5
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17
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January 12, 2025
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Line items not visible when opening the purchase requisition
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0
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14
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January 9, 2025
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To date for sales line discount
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0
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5
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January 9, 2025
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Public Sector Fiscal Year-End Close - Questions
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0
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9
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January 7, 2025
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1grn with 2 invoices, first invoices posted as final. need correction
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0
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3
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December 9, 2024
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Transfer pending vendor invoice lines data
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1
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25
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November 22, 2024
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Debt provisioning
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0
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12
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November 20, 2024
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Vendor balance issue
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2
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16
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November 12, 2024
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Workflow history shows as "Pending" with elapsed time 0 hours, 0 minutes not changing status to "Cancelled"
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0
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19
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November 11, 2024
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Cannot unregister sales return line that has been registered by wrong: This lot is marked against another inventory transaction and cannot be unregistered. Remove the selection before canceling the lot.
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3
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3623
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October 31, 2024
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Duplication invoice number
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9
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47
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October 30, 2024
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D365FO - Blocking Rules - Customer Holds
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0
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27
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October 23, 2024
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Unified pricing - Discounts
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0
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23
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September 27, 2024
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Posting has been cancelled. Voucher xxxx-xxxxx is already used as at date xx/xx/xxxx. 36 30 20 started
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4
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190
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September 13, 2024
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Vendor xxxx is stopped for all error when releasing PO from approved PR
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2
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91
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August 22, 2024
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Form「users」's 「Import Users」 function with error "Authorization Required"
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3
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840
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July 22, 2024
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How to update Bank details on mass on Vendor Set-up
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1
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43
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July 15, 2024
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Purchase order workflow line shows not submitted
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0
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16
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July 12, 2024
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How can I include a Hyperlink for Journal Workflow approval?
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1
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31
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July 9, 2024
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X++ logic to modify purchase order workflow submit process
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1
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277
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June 13, 2024
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Getting error Function InventTrans.inventMovement has been used incorrectly while doing day end.
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4
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1860
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June 10, 2024
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Expiry Date from mobile app is updated as blank in Batches table
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0
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54
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June 9, 2024
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Locking the quantity in RFQ (created through Purchase Requisition)
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2
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65
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June 6, 2024
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No on hand inventory and transactions show up but PO is in "Received" status
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5
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90
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May 27, 2024
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TMS Freight Bill Invoice - Vendor Invoice Number
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1
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143
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May 22, 2024
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Automatic reservation of inventory towards selective customers percentage wise
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2
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84
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April 30, 2024
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Revoke Reverse Transaction in Foreign Currency Revaluation
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1
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138
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April 29, 2024
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Want the cost price to be fetched in FIFO costing group Movement journal D365
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2
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170
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April 3, 2024
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