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

Posted on by aqeel2020uae 293

Dear Experts.   Thanks in Advance for your time. I have issue Vendor is located in Europe and currency is EUR but some of transactions are in...

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

Last replied Posted on by Manikandan Subramani 32

Hi Team,   I have a scenario and I need a best option for that.   I have a BC environment it has 2 companies under that. I have a custo...

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

Posted on by CU04081252-0 70

Hi Team,   My client is using Business Central version 27.3 on Indian localization. We have already ran tax engine for them, however GST is n...

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

Last replied Posted on by BB-15060136-0 24

Hello,   I made a mistake and ran a check without specifying the "Payment Method Code".  As such, I could not post the entry. I the...

4
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AK-17121107-0 6

Hi Folks, Hope everyone is well. I’m looking for guidance on the best way to set up an Account Schedule so that the report is sent to someone else...

2
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Manufacturing 288

Hi,   We have a client where we have Engineering Change Management activated and have around 200k records and almost each item has 50 - 80 at...

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

Posted on by KK-12030320-0 45

Hi,   I have a question regarding the Landed cost module.   Background: I invoiced a Landed cost for a Voyage, and the costs were appo...

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

Last replied Posted on by MYGz 2,259

Hi,   When we enter address on PO header or Line either through DMF or manually from the application, the addresses are created on the legal ...

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

Last replied Posted on by CU22010325-0 2

After finishing the production order, the Invoiced Quantity field in the Value Entry table is not updated for a few records. Due to this issue, the ...

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

Last replied Posted on by Raj Borad 1,457

Hi,   We imported Fixed Assets into D365 Finance & Operations using the Data Management Framework (DMF). During import, the system accep...

2
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