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

Last replied Posted on by CU10121822-0 1,066

Hi team,I am exploring the deployment part in D365FO. please let me know where we will find the deployment logs?Pls advise, thanks 

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

Last replied Posted on by Raed Salah Bzour 303

I need to move a custom X++ models from a dev VM on App 10.0.40 (Platform 7.0.7279) to another dev VM on App 10.0.33 (Platform 7.0.6861).I imported th...

5
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by LA-02071030-0 373

Hi everyone,I have developed a custom Arabic language pack/translation extension for Microsoft Dynamics 365 Business Central. I have deployed the exte...

4
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU26081025-1 0

Not able to perform the sales order picking process due to some errors in the mobile app

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

Last replied Posted on by JL-23061441-0 4

Hi all,When I create a fixed asset and fill in the FA Subclass Code on the Fixed Asset Card, I get this error:The record in table FA Depreciation Book...

5
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Imari 206

Hello. I'm attempting to generate EFT files from Business Central so that I can import them into the Bank of America CashPro system for payment proces...

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

Last replied Posted on by BBBCMAN 499

Hi All,I have uploaded my opening balance as Sales Invoice using general journal on new migrated company from GP to BC.  And when I go to custome...

5
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by NA-06031440-0 35

Hi all,I have noticed that in BC when open the Vendor/Employee list the balance shown is different than the aged reports. so lets say if the employee ...

4
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU07091445-0 6

Hello,I have the following setup:Vendor approval workflowThe vendor is created with the status: Blocked (via template)The workflow is triggered w...

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

Last replied Posted on by DinB 4,097

Please advise on this. I have SO Workflow User Group as example below. Only one user need to approve.When SO Approval request is sent from one of the ...

2
Replies

Helpful resources

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans