Forum boards

Topic
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Exception::CLRError

Last replied Posted on by .. 1,907

Hi All, it seems dividing by zero, gets caught in the catch(Exception::CLRError). So when to use catch(Exception::Error) in this case?   publ...

ReplyReply
ShareShare
ReportReport
4
Replies
Answered
Customer experience | Sales, Customer Insights, CRM Subgrid

Last replied Posted on by Mahta 0

I want the subgrid form to allow entering a record directly in the grid without opening the record form. please help me. tnx

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS How to handle cost for item

Last replied Posted on by SL-15041028-0 125

How do we handle this:  we have items ( for example EXT2Y) that is the same style but different prices ... how do we handle that in the BOM&nbs...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Error message in sales invoice staging - Could not find a token with key accountId

Last replied Posted on by CB-31101411-0 0

Hi - I have just processed a sales order from the sales order staging table in Business Central through to the sales invoice staging table, but, whe...

ReplyReply
ShareShare
ReportReport
4
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL How to open a specified period for budget reservation via PR & PO when ledger calendar is closed

Last replied Posted on by J_Lee 1,248

1) Period 2 is 'oh hold' in the ledger calendar 2) PR and PO are required to reserve the budget in period 2   I have tried to configure the ...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Performance Profiler tool in Business Central to detect slow pages

Last replied Posted on by Agoes Mulki 58

Hi Team,    What is standard threshold (max or min) duration processing the application object using performance profiler ?

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce Posting Charge Account

Posted on by Anthony Maroun 41

Hi everyone, Can someone explain the purpose of the Charge account in Purchase Order posting?

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Customer experience | Sales, Customer Insights, CRM How to upload excel file to CIJ

Posted on by RJ-03110634-0 0

Hi there,    There are some lists from excel file we need to upload to eDM platform. However, our CID doesn't support the excel version....

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL An attempt was made to set a report parameter defined in this report

Last replied Posted on by CU08011433-0 4

  Hi everyone,   I’m facing an issue with a report in Dynamics 365 F&O. When running the report, I get the following error:   An...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Reversal Error

Last replied Posted on by CU01110650-0 2

I created a purchase order and posted the invoice. When I went to Vendor transactions to reverse it, I got the following error:   > “The op...

ReplyReply
ShareShare
ReportReport
1
Replies

Helpful resources

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans