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

Posted on by Deb_Cee 35

HiWe are setting up e-invoicing for France and as part of this we are required to record Registration IDs for customers and suppliers - VAT and SIREN....

0
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Test529 13

our items are running on moving average cost method, item average cost till 6/4/2026, its is 6.41 and on 6/8/2026 through counting journal 2 qty added...

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

Last replied Posted on by Hugo_203 4

Hi everyone, I'm having a problem with the scheduled data jobs, it have been set recurrence every one minute, but each time it trigger twice like in...

6
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Supply chain | Supply Chain Management, Commerce

Posted on by Rolly R 26

In WMS module, it is possible to create a mobile device menu item for production order report as finish (or report as finished and putaway). In this m...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Jacob 198

Hi,environment: 28.XCountry / Localisation: AUWhen trying to use MS new Aged accounts receivable excel report, no matter what values I put in the filt...

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

Posted on by Vikas Mehta 21 1,179

Client receives a lot of customer post-dated cheques. Standard PDC posts the customer credit at receipt, which is what they want to avoid.Standard&nbs...

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

Last replied Posted on by CU10121822-0 632

Hi team,As we know CoC not supported private method. So, we have only options event handler. If we need to do any modification on Private method ...

4
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by AC-03111124-0 6

We have a WHS-enabled raw material item that must allow physical negative inventory.The location profile is configured with:Allow mixed inventory stat...

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

Posted on by CU04091153-0 277

Hi, I have a migrated Accounts Receivable open invoice balance that was paid by the customer after the data migration. Although the payment has been r...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by ParthGajjar 59

Hi Everyone,   I was trying out test a recent feature (Preview - 10.0.47) to remove the visibility of invent trans those are offsetting throu...

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