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Small and medium business | Business Central, NAV, RMS
Requisition Worksheets Not Calculating Needs Properly

Last replied Posted on by AXEON Man 1,161

We have a fairly simple inventory setup, under 200 stock items and one office ("Main" location in BC) where we store and sell them from to support our...

Dynamics 365 Business Central
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Finance | Project Operations, Human Resources, AX, GP, SL
Financial tags rules

Last replied Posted on by YD-01101305-0 111

Hi!I have financial tag Vendor. And I want to fill it automatically in PO header when PO is created. I have setup this ruleWhen I do summulation syste...

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Small and medium business | Business Central, NAV, RMS
Custom Agent is not working

Last replied Posted on by EA-31081308-0 2

Hello All,I recently created multiple custom agents in Business Central, and they were working as expected and producing the desired results. However,...

Dynamics 365 Business Central
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Service | Customer Service, Contact Center, Field Service, Guides
Dynamics 365 Customer Service and Copilot Studio Agents

Posted on by Travis South 93

For teams preparing Dynamics 365 Customer Service for Copilot Studio agents, which readiness issue has been the hardest to solve in practice: data qua...

Dynamics 365 Customer Service
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Finance | Project Operations, Human Resources, AX, GP, SL
How to Create a PO with Retention and Keep Inventory Available for Sales Order?

Last replied Posted on by Mohammad D365 190

In Dynamics 365 Finance and Operations, we need to create a Purchase Order with Vendor Retention Terms and keep the purchased stocked items as availab...

Dynamics 365 Finance
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Supply chain | Supply Chain Management, Commerce
Converting Purchase requisition to Purchase order

Last replied Posted on by CU13032032-0 245

Hi, when we create a Purchase requisition and add a line for the item the requester wants to buy, the address is either the LE address or the site add...

Dynamics 365 Supply Chain Management
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Supply chain | Supply Chain Management, Commerce
POS Returns Causing Negative Inventory at Store Level in Dynamics 365 SCM

Last replied Posted on by Daniel Carter 81

We're running Dynamics 365 Supply Chain Management integrated with our POS system across 12 retail stores. The issue is when a customer returns an ite...

Dynamics 365 Supply Chain Management
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Finance | Project Operations, Human Resources, AX, GP, SL
Revearsal of prepayment invoice with VAT

Last replied Posted on by CU22080533-4 28

We have done a PO for example-001 for amount 3000/-plu Tax 10% 3300/-We have defined prepayment- 3300 with Tax.we have done prepayment invoices 1 - 10...

Dynamics 365 Finance
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Finance | Project Operations, Human Resources, AX, GP, SL
Intercomapny reconciliation

Last replied Posted on by CU22080533-4 28

Is there any standard intercompany reconciliation report is available in D365 F&O.Also any option for Project management and accounting module- in...

Dynamics 365 Finance
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Finance | Project Operations, Human Resources, AX, GP, SL
Automatic Invoicing of Intercompany PO when SO is Invoiced

Last replied Posted on by PS-18030057-0 57

I am invoicing Intercompany SO which is not a direct delivery. Can the intercompany PO invoice happen automatically when Intercompany SO is invoiced.&...

Dynamics 365 Finance
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