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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RR-07061806-0 756

Good day,   We have a couple of users who create customer accounts and I would like know who did what. The 'created by' field, I would like t...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Dileep Gopinathan 37

Hi Team,      I have fully customized purchase requestion process (Table Purchase req Lab, page also same), I added the API page a...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by DynamicsBC 246

Hi Community,   I have two different companies, one is based in Canada and one in Ecuador. We have setup Canada company in an environment wit...

1
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Small and medium business | Business Central, NAV, RMS

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Is there a way to have BC run the payment reconcilation journal automatically?  Basically want BC to run the import process for bank automatica...

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Finance | Project Operations, Human Resources, AX, GP, SL

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Hi everyone,    We have a requirement where we are posting the inventory counting journal through custom service. Prior to this through ...

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Supply chain | Supply Chain Management, Commerce

Posted on by Dewitt 214

Hi All How to Reset shelf life dates (Manufacturing date) for multiple batches (Bulk update) in d365.

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Chris Net 33

Hello,   yesterday my Production environment updated to 27.3.44313.45677 and our reports containing barcodes are no longer working. ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RR-07061806-0 756

Good day,   I have a PO with a prepayment. The prepayment made though is more than the value on the vendor invoice. I'm in the process of rec...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Y_A 419

We have run the adjust exchange rate batch job in our EUR based company - we are using the latest version of the batch job.  When we look at t...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JP-10021627-0 0

We have multiple emails sent for a workflow approval. In order to not force everyone to approve it, in the Approval User Groups we must answer " NO ...

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