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Supply chain | Supply Chain Management, Commerce

Posted on by SD-19011119-0 18

Help!   I am trying to add a new line to an approved PO that has been raised against a SKU item (line 1).  The new line is for transport...

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

Last replied Posted on by AG-07051435-0 0

Our team uses the "Edit in Excel" functionality in BC many times a day to update Cash Receipt Journals. Since 05.01.2026 the "Edit in Excel" functio...

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

Last replied Posted on by Mounir M 43

Hello , Background I have set up 35 API pages to expose BC data to third-party systems. Tests with Postman During the testing phase using the Post...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by B5-04050455-0 11

Hi, starting from this week our customers (v27 and v28) experience the issue when clicking Print button in report preview mode but it doesn't respon...

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

Last replied Posted on by BT-10021853-0 0

A customer reported that they are not able to print a report after they had used the Preview function. Th Print function on the report pop up window...

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

Last replied Posted on by SH-06052129-0 0

I have had an incident with Microsoft and we tried many things to attempt to resolve this issue. TrackingID#2602180010001147   Here is what ...

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

Last replied Posted on by AP-06052221-0 8

I posted a payment to the wrong customer (one below in my customer list)...in November 2025.  It won't let me #Unnapply Entry".  Can I sim...

5
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Engage with the Community

Last replied Posted on by MM-24101835-0 63

Hi everyone, I have a question that isn’t directly related to Dynamics topics. I’ve been trying to sign in to this community using my personal acc...

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

Last replied Posted on by IA-15041016-0 259

Hi all,    I am using the deferrals process in d365 f&o at the invoice level to recognize expenses. In my case, I configured the pre...

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

Last replied Posted on by Diego Mancassola 857

Hi everyone, I’m currently working with Copilot Chat in Dynamics 365 Finance & Operations and trying to understand whether there’s a relia...

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