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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by Nidhi Purohit 90

Hi Experts,    I need urgent support, My goal roll up stopped when I checked got to know system Batch job of goal roll up got suspended,...

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

Last replied Posted on by Statics 365 89

Hi, I added two custom fields on the Sales invoice posting dialog (SalesEditLines form) and stored them in SalesParmTable: - SalesParmTable.Shippi...

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

Last replied Posted on by AD-16121015-0 0

Ekran görüntüsünde görüldüğü üzere resim sekmesini en üste alıp öyle kaydedip her dosya yüklemesinde onun üstte olmasını istiyorum diğer sekmeleri g...

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

Last replied Posted on by KS-13051748-0 124

Hi, We are integrating EFT (ACH) vendor payment - We want to have a payment journal when fully approved get posted automatically. I created a POST...

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

Last replied Posted on by vishvaid77 7

I need to import a large number of Free Text Invoices along with their lines. Since the posted customer invoice number is generated only during post...

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

Last replied Posted on by J-13122156-0 1

Is there a way to know what an assigned role in F&SCM enable a user to do? A user need to do some transactions in F&SCM but i don't know what...

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

Last replied Posted on by AbdullahAhmed_ 440

 Hi, The accountant has a PO that has 1 line, both header and line have the same financial dimensions (pic 1), when he goes to pending invoices...

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

Last replied Posted on by UAli 165

Hi,   We are in the process of setting BPA linked to our UAT environment (which is a multi box environment) . The problem we have is the repor...

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

Last replied Posted on by SR-09121030-0 2

I'm looking for advice on which tables the community consider to be high risk in D365 FO when it comes to monitoring activity for audit.   I ...

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

Last replied Posted on by CU11121046-0 2

Please can I have some help. I have created the invoice in PO. Then in FO, I have followed the steps: 1) Import from staging table 2) Post Projec...

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