Topic
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Unanswered
Supply chain | Supply Chain Management, Commerce

Posted on by Camila Puerto 0

Hi D365 Community,Your guideance here, please!!we're currently working with power platform environments and handling Commerce settings because our cus...

0
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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Ashrita Subudhi 0

Hi everyone,I am facing an issue in Dynamics 365 Finance and Operations (D365 F&O) while generating a Pick List for a Shipment.When I open a shipm...

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

Last replied Posted on by ND-25081458-0 8

Hello Community,Is there a way we can directly access & Query Business Central Table's Underlying data without Exporting it to Azure DB or Externa...

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

Last replied Posted on by Rami Mazrawi * 196

Hello,I need advice on the correct design approach for a custom pricing scenario in Microsoft Dynamics 365 Business Central.First, I would like to und...

4
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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by RS-24030455-0 8

 Please help me resolve this issue? The file is not read-only, so I’m not sure why I’m getting this error in the standard model. Kindly suggest w...

7
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Suggested Answer
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Manufacturing 354

For our client, we have a bigger roll out with multi legal entity setup, where most of the companies internally do inter company orders too.When setti...

4
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Answered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by SJ-16091251-0 397

We want every collection letter sent to a customer to list all their unpaid invoices — not just the invoices that newly qualify for that particular co...

7
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Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU05062024-1 42

Dear All,I have enabled Database Log for the Vendor bank account (VendBankAccount) table.The logging is working, and I can see changes such as updates...

3
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Martijn B 14

Hi all,I get an error in rebate management when I try to update a deal. This update is before submitting to the workflow.The deal is imported via DMF ...

3
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by PM-03120651-0 6

hi there, we are currently replacing and ISV with MS Invoice capturewe have put in rules to recognize vendors based on their name, but the vendor...

2
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