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

Posted on by CU30121243-0 46

Hi,   An employee's leave request was approved, but the leave balance has not reduced. What could be the reason?   Thanks!

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

Last replied Posted on by Kenneth_Xplus2 16

I’m working on an automation to create POs automatically from end-customer SOs. Creating these POs also generates an intercompany SO.   The ch...

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

Posted on by CU30121243-0 46

HI,   I created a new position and hired a worker against it, but the position is still showing as vacant. What could be the reason? Thanks!...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by NN-03060352-0 9

Dear Experts,   a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MS-03120953-0 491

Hi   Customer statement A customer on 30 days from statement terms , invoices done in April, due end May, dono t appear in Ageing brackets f...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU08061817-0 0

Hello,   Is there a way to trace submitted request form for purchasing partner sandbox?   Submitted a form two weeks ago according to ...

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

Last replied Posted on by BBBCMAN 393

Hi All,   When we posted euro payable invoice in USD company in LCY we are getting 0.01 difference only sometime.  I have added the amou...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AK-13051749-0 290

Hello, I am trying to transfer the Customer Name from a sales order to the Description 2 field on released production order, when using the Create P...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by BBBCMAN 393

Hi All,   Our employee expenses is integrated from expense system to BC and comes into General Journal Batches and will be posted by Accounta...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by BBBCMAN 393

Hi All,   We use monthly journals to copy from excel and paste into general journal and each time we need to change the Document No. field in...

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