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

Last replied Posted on by Murali254. 18

Hello Community, I'm looking for insights on an issue where a custom (derived) ABR / Camt.053 ER format mapping works correctly when run directly f...

6
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU22041415-0 50

Hi all,  Here is the Inventory Movement journal.  The Approval is dragged to Yes and the WF is attached.       The WF ...

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

Last replied Posted on by LIN LIN 109

I have manually created a bank statement as following in May 1st.   But when I open the reconcilation work sheet the book date changed as A...

2
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Johnny 6,494

Hi, There is a "Data cache refresh batch" system batch job, which is stuck in Executing and we can't cancel it. It does not do anything, there is ...

7
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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by DS-23010719-0 0

a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi Team, &nbs...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by BBBCMAN 391

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...

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Honey98 316

Hi Team, I'm trying for this report 1316 and 211 but it is not showing me the report on the global search. when I'm on customer list search for the...

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

Last replied Posted on by BBBCMAN 391

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

Posted on by BBBCMAN 391

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...

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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by M365MVP-SimpkinsPete 8

How does your organization manage contacts when they change companies? Do you deactivate the original contact record and create a new one under the ...

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