Topic
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU20112316-1 136

Can you provide column definition formula for Income Statement report, that will capture specific monthly report

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

Last replied Posted on by CU22110116-1 27

Hi I understand that Accounts for automatic transactions are system accounts that can also be configured through the posting profiles of each modul...

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

Posted on by LJ-29042038-0 191

Hi,   I am setting up a new environment using VHD. After setting to recent version 44 (PU68) environment, I did a first full build with all c...

0
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MS-03120953-0 169

Hi All   Any suggestions on how to restrict a user from the viewing the Unit cost and last direct cost fields on the item card   Many ...

3
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MR-05121044-0 4

Hello Community Members, We have two extensions published to appsource. eJewelry_core and EJewelry_POS eJewelry_Core is dependency for eJewelry_POS...

2
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 460

Hi all,   I'm wondering how we could set up the workflow of journal batch as below:   Level 1: Approver A, Approver B (Once either A o...

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

Last replied Posted on by Karthik Shriramneni 131

Here is my understanding    As per the legacy credit limit setup , if the Credit limit 0.00 then it is equal to unlimited credit limit ,...

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

Last replied Posted on by Giorgio Bonacorsi 842

Dear friends, Do I need to modify the BAI2 file itself in order to successfully import the bank statement into Dynamics 365 Finance and Operations...

1
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Kulsum 121

I am trying to join the whslicenseplatelabel table to prodtable is there a way I can achieve it?

2
Replies
Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU22110116-1 27

Hi,  I understand that Accounts for automatic transactions are system accounts that can also be configured through the posting profiles of eac...

2
Replies

Helpful resources

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans