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Finance | Project Operations, Human Resources, AX, GP, SL Vendor invoice : Object reference not set to an instance of an object.

Last replied Posted on by CU03110652-0 0

Hi ,  im having issues with error log :  "Object reference not set to an instance of an object"   when i click View Accounting on...

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

Last replied Posted on by CU01110650-0 2

I created a purchase order and posted the invoice. When I went to Vendor transactions to reverse it, I got the following error:   > “The op...

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Small and medium business | Business Central, NAV, RMS Where can i find the "Related Documents" section

Last replied Posted on by CU03110808-0 0

Hello everyone,   i'm new to Microsoft Dynamics 365 Business Central and i'm trying to find something similar to the "Related Documents" sect...

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Supply chain | Supply Chain Management, Commerce Posting Charge Account

Last replied Posted on by Anthony Maroun 41

Hi everyone, Can someone explain the purpose of the Charge account in Purchase Order posting?

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Finance | Project Operations, Human Resources, AX, GP, SL Exception::CLRError

Last replied Posted on by .. 1,907

Hi All, it seems dividing by zero, gets caught in the catch(Exception::CLRError). So when to use catch(Exception::Error) in this case?   publ...

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Customer experience | Sales, Customer Insights, CRM Subgrid

Last replied Posted on by Mahta 0

I want the subgrid form to allow entering a record directly in the grid without opening the record form. please help me. tnx

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Small and medium business | Business Central, NAV, RMS How to handle cost for item

Last replied Posted on by SL-15041028-0 125

How do we handle this:  we have items ( for example EXT2Y) that is the same style but different prices ... how do we handle that in the BOM&nbs...

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Small and medium business | Business Central, NAV, RMS Error message in sales invoice staging - Could not find a token with key accountId

Last replied Posted on by CB-31101411-0 0

Hi - I have just processed a sales order from the sales order staging table in Business Central through to the sales invoice staging table, but, whe...

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Finance | Project Operations, Human Resources, AX, GP, SL How to open a specified period for budget reservation via PR & PO when ledger calendar is closed

Last replied Posted on by J_Lee 1,248

1) Period 2 is 'oh hold' in the ledger calendar 2) PR and PO are required to reserve the budget in period 2   I have tried to configure the ...

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Small and medium business | Business Central, NAV, RMS Performance Profiler tool in Business Central to detect slow pages

Last replied Posted on by Agoes Mulki 58

Hi Team,    What is standard threshold (max or min) duration processing the application object using performance profiler ?

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