Forum boards

Topic
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL How to Apply Charge Once per Invoice Instead of per Sales Order?

Last replied Posted on by IA-15041016-0 211

Hello everyone, I’m facing an issue with automatic charges in D365 F&O. I have a fixed charge of 1 euro that should be applied once per custome...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL How can I deactivate a custom financial dimension in D365 Finance & Operations?

Last replied Posted on by IA-15041016-0 211

Hi All I have a custom financial dimension that is already activated, and I would like to deactivate it so it can no longer be used. However, I do...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Supply chain | Supply Chain Management, Commerce Issue with purchase order (Field 'Lot ID' must be filled in.)

Last replied Posted on by donethur 69

Hello all, if I try to add a cost center to an order which has a line with a  procurement category only (a simple line with 1 procurement categ...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Huge file to be process in SOF in D365FO

Last replied Posted on by CU22111441-0 118

Hello, huge file needs to process in batch jobs. So, to avoid the performance issue and avoid batch job failure , I think to go for Multithreading. ...

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL How to Apply discount on Tax inclusive amount for Customer Retention in Sales Order

Last replied Posted on by MYGz 2,091

Hi,   How can we customize the Sales Order Invoice Posting so as to apply discount at invoice level on tax inclusive amount.   In UBL2...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Remove White Extra Space between Body and Footer Section in SSRS Report

Last replied Posted on by PD_D365TechnoFuncti... 36

Hi,   Inserted two images one in body and one in footer as vertical logo, when i am printing this report from frontend getting some space bet...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Fixed Asset Depreciation

Last replied Posted on by Dharmesh 203

Dear Experts, We have around 500 Fixed Assets in D365 Business Central. The system is currently calculating depreciation using the default method, ...

ReplyReply
ShareShare
ReportReport
7
Replies
Answered
Small and medium business | Business Central, NAV, RMS Extended Producer Responsability (EPR) calculation

Last replied Posted on by Michel Pereira 39

Hi Community,   I tried to test the new EPR functionnality, part of the Sustainability extension Use CBAM and EPR calculations | Microso...

ReplyReply
ShareShare
ReportReport
6
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS HOW TO UNTICK WRITE DOWN ITEM BOX IN NAV

Last replied Posted on by AR-27111603-0 14

Hi, I tried to add one item in purchase order. However, an error message appeared stated that "Cannot select write down item" even though this item ...

ReplyReply
ShareShare
ReportReport
6
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL How to Add a Toggle in "Posting Invoice" to Trigger Custom SSRS Report Printing After Posting?

Last replied Posted on by Statics 365 23

Hi everyone,   I need to add a new toggle in the Posting Invoice form under AR > Invoices > Batch invoicing > Invoice. The purpose ...

ReplyReply
ShareShare
ReportReport
2
Replies

Helpful resources

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans