Forum boards

Topic
Replies
Suggested answer
Supply chain | Supply Chain Management, Commerce Planned order cost calculation

Last replied Posted on by NSPhoenix123 65

Has anyone used this periodic function and what exactly does it do? I want to start using it in production environment but I want to know the full l...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Standard reports

Last replied Posted on by RJ-26081758-0 12

Hi All,   Is there any reports for the following: Report showing all AP invoices paid to projects and AP accrual report by project Use ac...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Using DLL reference in d365FO

Last replied Posted on by MS-29011540-0 197

Hello all. I created a dll in c# to encrypt data, and i used that dll as a reference in my project in D365FO, and i worked fine. But when i check in...

ReplyReply
ShareShare
ReportReport
4
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Inventory valuation

Last replied Posted on by MB-10021509-0 38

Hi all,   i have this situation:   - i buy an item on 9/15 fo 100€ - on the same day i ship the item - i post the purchase invoice o...

ReplyReply
ShareShare
ReportReport
8
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce Scan product variant barcode in WMS

Last replied Posted on by Ahmed Shemais 231

In Warehouse Management, while using the WMS mobile app to post a purchase order receiving transaction, or to perform sales or transfer picking...et...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Choosing the correct integration method

Last replied Posted on by DELDYN 414

Hi,   When an external system creates a vendor, we want to create it in FO as well   When the vendor is created in the external system...

ReplyReply
ShareShare
ReportReport
5
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Settlement voucher not generating.

Last replied Posted on by CU19090936-0 2

I'm setting vendor payments with invoices. In some cases, it is creating the settlement voucher with transaction type settlement. But in some cases,...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Allocation Rule is posted in transaction currency

Last replied Posted on by Dixita 191

Hi there!   I have both accounting and reporting currencies set to CAD, while transactions occur in both USD and CAD. When I post an allocatio...

ReplyReply
ShareShare
ReportReport
5
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Business Central Planning Worksheet Configuration

Last replied Posted on by DL-19091520-0 6

Hello,   I am currently working on configuring the Planning Worksheet to have our users easily create new Production Orders. We want to be a...

ReplyReply
ShareShare
ReportReport
4
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Automated vendor invoice creation from D365 F&O

Last replied Posted on by RJ-14081220-0 116

Hello   Do we have any standard out of the box functionality (process automation) where vendor invoices can be created automatically based on...

ReplyReply
ShareShare
ReportReport
4
Replies

Helpful resources

News and Announcements

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft
Our Community Code of Conduct has been updated!

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans