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

Last replied Posted on by Statics 365 169

Hi everyone,   Could you please help me understand this behavior?   I’m using a lookup that retrieves data from a custom table. The tabl...

6
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Unanswered
Small and medium business | Business Central, NAV, RMS

Posted on by CU11120629-0 224

We have a customized page in business central in which the user with super user permission in business central are able to analyze the data while the...

0
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Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Community Member 10

Hi everyone, I am using the standard Kofax/Lexmark OCR service in Business Central to process vendor invoices. The OCR import works, but all invo...

3
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Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by SV-18061727-0 624

Hello Experts,   I need to create a User Role with the following 2 1. Payment Proposal 2. Settle Transactions   I have tried with di...

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

Last replied Posted on by charan12 326

HI All,  We have a Purchase Order in the live environment that was originally created in October 2022. An attempt was made to cancel this PO i...

3
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Suggested Answer
Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by SP-25071125-0 12

In the Global Search, quick results pane that appears shows partial matches for supports. Can we prioritize the display of exact matches i...

7
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Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Rafael Ruiz J 18

Hello, I am using Business Central without Items, we only use G/L Accounts. So I have no defined Gen. Prod. Posting Groups. I can enter and post P...

3
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Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by BB-05011910-0 0

Hello,   my team and I were posting a Bank Rec entry related to a cash payment. The entry is somehow duplicated in the Bank Reconciliation bu...

1
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Unanswered
Small and medium business | Business Central, NAV, RMS

Posted on by TB-28100618-0 119

Is there a way to use custom accounts when adjusting exchange rates instead of the system’s default Realized/Unrealized Gains and Losses accounts? ...

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

Last replied Posted on by CU23101404-0 34

We are facing an issue with the Aged Accounts Payable – Excel report (Report ID: 4403) in Microsoft Dynamics 365 Business Central. When we run the...

3
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