Forum boards

Topic
Replies
Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics Actual technical SMTP error log for email campaign delivery

Last replied Posted on by CU16100052-0 0

Hi everyone   I'd like to know if there's a way to see, in Email marketing campaigns/journeys inside Dynamics 365, the technical errors of a ...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Bank Account Ledger Entries not in the General Ledger

Posted on by JE-20081519-0 2,894

Hi:   This is different from the previous question that I asked, in a way.  :)   In Business Central, how is it possible for data...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Order date is earlier than the work date

Last replied Posted on by LF-16052033-0 522

Hello experts,    When entering a PO manually, we get this pop-up Order Date 10/15/2025 is earlier than the work date 10/16/2025.  ...

ReplyReply
ShareShare
ReportReport
6
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Re: Posting Payment Journal

Last replied Posted on by D365 Business Centr... 136

When I try to post some entries with Earlier posting date to nullify the Vendor Balance, I created Journal Entry using Create Payment Action from Ven...

ReplyReply
ShareShare
ReportReport
5
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Migration of inventory from NAV to BC

Last replied Posted on by Mayouni 78

Hello Community,   I would like assistance with migrating inventory quantities from NAV to Business Central.     ...

ReplyReply
ShareShare
ReportReport
6
Replies
Suggested answer
Supply chain | Supply Chain Management, Commerce Discount calculation type unit price

Last replied Posted on by Kacper Deluga 20

Hello! I'm using a unit price discount. After creating a sales order line, the system shows the higher price as the unit price and the reduction t...

ReplyReply
ShareShare
ReportReport
4
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Voided check not clearing bank reconciliation

Last replied Posted on by ES-17101613-0 2

I have had this issue a few times now where a check has been voided, but it is not automatically clearing from the bank rec. How do I get these entri...

ReplyReply
ShareShare
ReportReport
4
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Warehouse receipt - cannot enter quantity to receive

Last replied Posted on by DeanneR 125

I've entered a customer, vendor, item and new purchase order. the Warehouse receipt line is created but it won't let me update the quantity to rece...

ReplyReply
ShareShare
ReportReport
6
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Issue with overriding sales tax on Free text invoice for single sales tax code

Last replied Posted on by Padmaja Akella 13

Hi,   I am trying to override sales tax on a free text invoice. FTI has two lines - with same sales tax and Item sales tax groups(hence picki...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL I could not find new feature of Fixed Asset as "Centralized Asset Proposal Page" in the 10.0.45

Last replied Posted on by Ett 531

Hi guys,    Our env are updated to 10.0.45. From the list of new changes, I found there is a new feature as Centralized Asset Propo...

ReplyReply
ShareShare
ReportReport
6
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

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans