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

Last replied Posted on by UAli 167

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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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by GS-17051342-0 276

Hi,   I posted a customer payment on Sunday. I have reminder emails being sent out daily at midnight. A reminder email was sent out at midnig...

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

Last replied Posted on by YC-19120037-0 10

Hi,   I need to add a filter for a custom data entity to behave the similar as Purchase order line V2 data entity when Open In Excel from pur...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by AC-07101032-0 29

Dear all, I would like to ask you help in managing these two scenarios about the Dual Write configuration, seems that neither MS is finding out the...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by DebbieG 490

Hi All,   Looking for advice on how to Integrate Sharepoint to BC to manage customer / vendor / Job documents etc.   I cannot see a st...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Philipp1804 44

Hi everyone, we’re implementing Security Filters in Business Central to restrict access to Bank Accounts based on the user’s department. The restric...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 541

Hi all,   I created a subcontracting worksheet, and select an item, the system automatically retrieves the direct unit cost and populates it ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SW-23121033-0 12

Hello,   We have identified an issue in Business Central v27.1 and v27.2 across multiple localizations (W1, NO, DK, AT) where the Entry Type ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MJ-18121112-0 10

Hi, I have a question regarding prepayment invoices and their settlement in Business Central Cloud. The scenario is as follows: We issue a pr...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JE-20081519-0 3,226

Hi:   Upon trying to Preview Post on a Sales Order where one of the Item Types is "G/L Account", we're getting the following error: every sal...

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