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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by VW-04041200-0 37

Hello, for about a week now, a new compliance profile named "pes" has appeared in two of our customers' independent environments. Does anyone know w...

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

Posted on by JL-23061441-0 0

I have several companies in Business Central, all in the same environment, and I have also created a consolidation company.The consolidation company n...

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

Last replied Posted on by LC-27101439-0 29

Hello, we have a Unified Sandbox Environment deployed on Power Platform with D365FO, and we need to remove custom model "X" because it is going to be ...

9
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Engage with the Community

Last replied Posted on by MR-22071500-0 0

Hello,   Our company has a lot of invoices that get delayed in getting approved and posted and thus we have a pretty large accrual.  This...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MS-03120953-0 495

Hi   How to set purchase invoice approval workflow to check against G/L budget   Many Thanks  

5
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Test user 329

Hi,We want to do a development for.If we select city throgh lookup on customer,then post code is automatically updated as per that city,this is stnadr...

7
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MS-03120953-0 495

HiWe have the columns setup to the last 12 month frim July 2025 to June 2026..which is our financial year. When viewing the report on Sales Analysis r...

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

Last replied Posted on by ALI NASIK 30

HI i am upgrading from Nav 2009 to Nav 2013 but the final work is to upgrade to Business central.But during the initial step when I ran the from 10400...

4
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SC-21070930-0 0

I have a client who would like an in-system approval for bank reconciliations, i.e., a bank reconciliation is created and matched with 0 differences...

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Service | Customer Service, Contact Center, Field Service, Guides

Last replied Posted on by JW-07051205-0 0 Microsoft Employee

Trying to access https://aka.ms/onesupport  I get the attached error! Trying to resolve tis since weeks now! .. what can I do ??Regards ...

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