Forum boards

Topic
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Daily Date Interval and Ledger Transaction List report

Posted on by SV-18061727-0 584

Hello Experts,   I want to run the Ledger transaction list report every day once a day - Can some let me know how should I configure 'Daily' ...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS No description and running balance on posted G/L entries

Last replied Posted on by MS-03120953-0 110

Hi   For all our accounts there are no descriptions and running balance on posted G/L entries from today    

ReplyReply
ShareShare
ReportReport
4
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS General Journal Lines Workflow forces re-approval if posting/document date is updated

Last replied Posted on by AleAlonso 287

 Hello,    I’ve set up a General Journal Lines Workflow for journal approvals. However, we occasionally need to update the Posting...

ReplyReply
ShareShare
ReportReport
4
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS E-Mail Remittance Statement

Last replied Posted on by SL_GP_BC_123 779

I've setup a vendor for EFT and am trying to send a remittance statement.  I can successfully generate a remittance, but am unable to send it vi...

ReplyReply
ShareShare
ReportReport
5
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Production - Live Company copy to Sandbox - Test Company

Last replied Posted on by JF-28091853-0 11

I have two environments in BC - a Production Environment and a Sandbox environment.   In my Production environment I have a several companies...

ReplyReply
ShareShare
ReportReport
4
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Void Single EFT Transaction in AP

Last replied Posted on by SL_GP_BC_123 779

When processing of EFT (Electronic Payments) in Business Central, once a file is exported, is there an option to void a single payment? It seems th...

ReplyReply
ShareShare
ReportReport
5
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Getting an error while printing a dimension report

Last replied Posted on by CU11120629-0 142

There is a dimension report which has a card page for filters then on show data a list page opens  At first the report was opening user wise, a...

ReplyReply
ShareShare
ReportReport
5
Replies
Suggested answer
Supply chain | Supply Chain Management, Commerce Differentiate Warehouse specific transactions in Inventory transactions

Last replied Posted on by Indi 5

Hello 1. Is there a way to identify Warehouse specific-transactions within the Inventory transactions screen in D365 FO?  I was hoping to see...

ReplyReply
ShareShare
ReportReport
3
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL D365 F&O and integrating project operations

Last replied Posted on by EN-04120816-0 18

Hello all! I'm wondering if anyone has succesfully integrated F&O with project operations without dual-write? Any good connectors available or ...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Customer experience | Sales, Customer Insights, CRM Opportunity Close as Lost errors and how to find "Legacy" Command Buttons

Last replied Posted on by MF-29051904-0 19

Hi, and thanks for your help.   With some Opportunities but not others when using the Close as Lost button we are getting the following error...

ReplyReply
ShareShare
ReportReport
1
Replies

Helpful resources

News and Announcements

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans