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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Harsh Vashishta 34

Hello community,   I am attempting to configure the Sign-In with User Flow feature in my Dynamics 365 Commerce e-commerce site. I have follow...

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

Last replied Posted on by SKO 374

Hello  I have a form control of datatype notes. which I have included in the tab page. I need to make it wide and tall and for that I am chang...

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

Last replied Posted on by BiancaP 52

Hi,   We have recently set up Multiple TAx registration and each time an order gets confirmed it removes the VAT number at header level. This...

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

Last replied Posted on by DELDYN 472

Hi, As you can see in the query attached image, i have two tables inner joined with each other, where i only selected one field from first table and...

13
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Posted on by CU26111349-0 6

warning message: Method of payment TRF-BSF-01 configured for bridging posting or postdated check clearing posting should not be used with accou...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Groefte 50

Hello.   Since the update to version 27.0  - When I send a purchase invoice from Outlook to incoming documents in BC I get the error mes...

2
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Supply chain | Supply Chain Management, Commerce

Posted on by Yugandhar Kambam 46

Hi,    Currently client using moving average method, due to price fluctuations client want to use standard cost method, so currently we ...

0
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU30081051-1 36

When generating the VAT report (setup using ER) there are 2 places where information is needed Corporate Identity Number VAT Number Where is the c...

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

Last replied Posted on by Henki 22

Hi all,   When writing to the Customers table in F&O, I'm getting Dual Write error messages, see below. I think this is related due to a ...

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Small and medium business | Business Central, NAV, RMS

Posted on by CU08050848-0 200

When we create a new Sales Order, the Sales Line → Type field is still appearing blank and is not auto-filling with “Item”. I have verified all se...

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