Supply chain | Supply Chain Management, Commerce

Posted on by Pranav Teja 103

hi all,   Am facing an issue in calculating sales price using pricing management module. Price is fetching from sales agreement, but not from...

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Last replied Posted on by ST-22050717-0 8

Hi Experts,   We're facing an issue with the inventory adjustment journal after it has been successfully posted. "Posted By" field for I...

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Last replied Posted on by AM-25041101-0 2

Hello Microsoft Community,   I’m experiencing an issue with alerts in Dynamics 365 Finance and Operations where change-based alerts are not t...

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Last replied Posted on by JR-30040443-0 23

PO Year end Process shown below error  The closing fiscal period is not defined for the fiscal year within the calendar. Select a new fiscal...

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Last replied Posted on by CU15101101-1 104

Hi Experts,   Email trigger is not working for Purchase Requisition workflow, even SMTP set up is done and test email getting triggered. &nb...

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Last replied Posted on by CU15101101-1 104

Hi Experts,   In Purchase Requisition, can it possible to make justification reason, price and vendor to be mandatory. So that user should be...

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Last replied Posted on by Danny Bilodeau 4,346 Moderator

We have a Canadian company (lets call it Acme) with 2 Divisions (Financial Dimensions 31 & 32) that each have their own USD Back Accounts.&nbs...

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Last replied Posted on by RL-16050115-0 8

I've configured the system to print custom labels from the Work Line Details form. I am able to select one record and print successfully. However, I...

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Last replied Posted on by JesperW 6

Hi all,   Scenario is this: We will get 5 orders for 5 different customer accounts in our sales legal entity - one order for each of these 5...

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