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Finance | Project Operations, Human Resources, AX, GP, SL Integrate standard project validation in a custom table

Last replied 24 Feb 2025 23:08:16 Posted on 24 Feb 2025 08:57:23 by Basti Aurand 160

Hello,   I'm facing the requirement to integrate the microsoft standard project validation logic (project to category / ressource to project ...

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Supply chain | Supply Chain Management, Commerce Warehouse is Not Connected to Site - Error During Firming

Last replied 24 Feb 2025 23:00:30 Posted on 24 Feb 2025 21:54:22 by BS_BS_PC 0

When attempting to firm a planned production order for a released product I get an error indicating that Warehouse X is Not Connected to Site Y...

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Finance | Project Operations, Human Resources, AX, GP, SL Date format converted to US format when Sale Order Header is imported

Last replied 24 Feb 2025 22:47:07 Posted on 24 Feb 2025 14:03:00 by CU12050152-0 21

When Sale order header is imported the requested receipt date and ship date is reversed to US format.  Client is from UK region,  can anyo...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 FO Build Error

Last replied 24 Feb 2025 22:35:04 Posted on 24 Feb 2025 13:33:41 by VM-08071421-0 79

Hi,   I am getting the below error on .42 version of D365FO . The error message is confusing , I have tried restarting the VM and building a...

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Small and medium business | Business Central, NAV, RMS How send reports with a schedule that are not related to a customer o provider

Posted on 24 Feb 2025 22:10:20 by MarisolC 81

Hi there,    More than a question this is how I setup a scheduled report to be sent by email, this report is not related to a customer n...

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Supply chain | Supply Chain Management, Commerce Possible to activate Warehouse tracking of assets in Dynamics 365 F&O?

Posted on 24 Feb 2025 22:05:49 by CU24022159-0 0

We need to find a option to activate Warehouse tracking of assets in Dynamics 365 F&O.    Storing/managing our assets within buckets...

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Small and medium business | Business Central, NAV, RMS Why is my Report Generation not filtering based on my specific Customer Filter?

Posted on 24 Feb 2025 21:43:45 by SO-14020048-0 4

I am trying to email reports in a loop, and I have this piece of code to generate an Aged Acc Receivable report for each customer. However, the repo...

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Supply chain | Supply Chain Management, Commerce Reject one line of a RFQ

Posted on 24 Feb 2025 21:26:18 by CU24022113-0 0

Hi all, I'm working with the RFQ process in Dynamics 365 F&O and using the Vendor Collaboration Portal. I have a scenario where a ve...

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Finance | Project Operations, Human Resources, AX, GP, SL Security of F&O data in Power Platform

Last replied 24 Feb 2025 21:08:56 Posted on 21 Feb 2025 13:24:39 by FO user 122

Hi all,   If a random EntraID user in our tenant has access to Power Platform, and there is no security group set on the F&O power platfo...

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Small and medium business | Business Central, NAV, RMS I added field to aging report but it shows the same data for all vendors

Last replied 24 Feb 2025 20:55:27 Posted on 17 Feb 2025 20:55:43 by FH-09051731-0 12

I am just learning the development of BC.   I added the payment terms code to an "Aged Accounts Payable" custom layout report. I copied the 3...

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