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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by GH-09120844-0 12

Hello,   I am issuing 1 invoice for several packing slips for a customer. How can i tell the system to bill only 1 transportation line inste...

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

Posted on by SammyG 432

Has anyone implemented a way in BC to route approval requests based on line‑level department or dimension values? I’m also trying to determine wheth...

0
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU15101101-1 217

Hi Experts     How can I import the Item Posting through DMF - Data entity to Item Posting    Regards Chandani

1
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Manufacturing 280

Hi Team,   I am seeing a weird issue, May be a bug.   Use Case: Item with product master defined with Size enabled as a dimension (ma...

3
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Statics 365 102

Hi, I’m customizing the AssetBalances report in D365FO.   Goal: Display a custom field Location (from AssetTable.Location) on the Asset...

3
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Dan P 234

Hi Dynamics Community members,   I'm having issues with the payment format Pain.001 model mapping definitions for customer and vendor payment...

2
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Vijitha 32

Hi Everyone,   I have an requirement of having a placer holder for the ''vendor name'' in a email body when a purchase requisition document i...

1
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by SD-17121659-0 2

 I have the following problem. Sorry, I am working with a German version, I hope the terms are understandable. I tried to find the correct...

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

Last replied Posted on by CU17120514-0 16

Hi all! I’m running into a blocking issue in Microsoft Dynamics 365 Business Central with Assemble-to-Order (ATO) items and I’m hoping someone can s...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SP-29040942-0 218

Hi All, Amount doesn’t update on first Applies-to Doc. No. selection in payment journal; updates only after entering value manually. Problem ...

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