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

Last replied Posted on by CU10121822-0 140

Dear team,   I have noticed, the Post load method caused the performance issue in Data Entity because its executed row by row during export. ...

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

Last replied Posted on by CU10121822-0 140

Dear team,   Ref to the below post- I would like to know if you shared Power automate + D365FO except CRUD operation.   https://commun...

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

Last replied Posted on by Kulsum 129

Hello everyone, I need some help with a query I’m working on. I’m trying to build an accounting report that mirrors the exact view shown in D365 ...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JP-07011434-0 10

I'm integrating Business Central (cloud sandbox) with a Shopify store using Microsoft's official Shopify Connector (installed via AppSource). When...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by SJ-16091251-0 201

I am trying to import bulk sales and purchase orders. I have a number sequence set up for both of them as below: When I try to import new sales o...

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

Last replied Posted on by SKO 411

Hello I have a custom form for ledger posting which is made up of fields that take account numbers and the values for posting to General ledger whi...

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

Last replied Posted on by Faqruddin 1,895

Hi, We run depreciation on a monthly basis in Dynamics 365 Finance. While running the depreciation proposal, I accidentally clicked the Cancel but...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 583

Hi all,   Report A: To show 2 years comparsion in the column definition, e.g. 2025, 2026   Q1: Report B: There is a row to show a spec...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU13010408-0 2

 How is expected cost posting to the General Ledger (G/L) for non-inventory items in Business Central can be done?

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Posted on by AJ-13011347-0 0

I received this error when trying to post customer prepayment invoice that include sales tax 15%.   The transactions on voucher 205-000992 do...

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