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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AK-13051749-0 194

Hello, is there a way to automatically assign the starting time (based on the current time) and automatically post production journal output lines f...

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

Last replied Posted on by AK-13051749-0 194

Hello, can someone please provide some guidance on how to write the procedure for auto-assigning lot no. for released production order lines?  ...

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

Last replied Posted on by RR-07061806-0 649

Good day,   Can a workflow be created where it checks specific AR buckets and then there is the response of placing the account on hold. Or s...

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

Last replied Posted on by BR-22012135-0 4

Why would my IRS 1099 calculated amount be double from my IRS amount? The below invoices were all posted with a Purchase Journal, before the upgrade...

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

Last replied Posted on by peter fun 665

I want to assign permissions to one of my users so that they can only create and post purchase invoices, but cannot create and post purchase orders....

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

Last replied Posted on by CU23012013-0 4

Hi Community,   Is there a way to have an indication if an action has been made to a Sales Order? Was thinking of setting up Interactions on ...

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

Posted on by CW-16122101-0 6

Hi There,   Is it possible to create an activity in D365FO that is for every project?  -Or if the activity is for project, it needs a s...

0
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by SL_GP_BC_123 1,044

We have a customer that has been using GP that has some very old outstanding items on their bank rec.  Any suggestions for removing those items...

1
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Unanswered
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU22011535-2 3

I need to develop the workflow in D365 Finance & Operations with a bulk approval functionality. The submitted workflow should allow approvers to...

1
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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Arif Hussain 210

Hi community,  I am working on a requirement where I have created custom tables to store sales order data (header and lines). A single sales or...

1
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