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Small and medium business | Business Central, NAV, RMS

Posted on by AK-13051749-0 284

Hello, can someone please guide me on how to add totals (subtotal, total discount, total tax, total amount) to the RDLC layout of the Purchase Order...

0
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Customer experience | Sales, Customer Insights, CRM

Posted on by SG-17020038-0 2

Team,   What is a simple way to setup stock and demo buckets? Currently our team can't decipher between them as they're all "internal" on the...

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

Last replied Posted on by Diego Mancassola 825

Hi all, We are experiencing some unexpected behavior after applying Update 71 (7.0.7858.76) and wanted to check if anyone else has seen the same in...

3
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Small and medium business | Business Central, NAV, RMS

Posted on by JE-20081519-0 3,705

Hi:   In a Sandbox, I configured Business Central's Change Log to only show the modification of data in one text field of one screen.  ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by GS-17051342-0 362

Hi Guys,   I can not connect to the finance Power BI Version 27.0.  I go through the two factor authentication process. Looks like its g...

2
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Small and medium business | Business Central, NAV, RMS

Posted on by JE-20081519-0 3,705

Hi:   According to the "D365 TEAM MEMBER" Permission Set, Business Central's Team Member license provides "Indirect" Modify Permission t...

0
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Answered
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JE-20081519-0 3,705

Hi:   Is it possible to safely use and access the Change Log to track when a user updates a text field in a transaction screen?   Than...

1
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Small and medium business | Business Central, NAV, RMS

Posted on by Jinal P. 320

Hi Community, We are migrating opening balances from AccountEdge to Dynamics 365 Business Central and have posted all adjusted amounts and opening...

0
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Lisa Andrews61 41

Hello, We are wanting to clean up our vendor file by disabling vendors that we haven't received invoices from in the past two years, including ones...

10
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by MS-30051256-0 208

Hi all   I'm looking for a way to process a vendor invoice for many (50-80) lines, capturing procurement category project etc, without raising...

2
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