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

Last replied Posted on by CU10121822-0 1,056

Hi team,I need to extract customer data from F&O to an on-premises database. How can I do that?Please advise me the best approach.  thanks

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

Last replied Posted on by CU10121822-0 1,056

Hi team,How exactly we will identify that a particular form is causing a performance problem? because we have lots of form in the application.Please a...

1
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by AA-14080521-0 32

Currently, the sales orders (SO) are not accessible in the sales order form ESP-024295. This is a blocker for month end closing. There are no error me...

7
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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by CU10121822-0 1,056

Hi team,I am exploring the deployment part in D365FO. please let me know where we will find the deployment logs?Pls advise, thanks 

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

Last replied Posted on by JL-23061441-0 2

Hi all,When I create a fixed asset and fill in the FA Subclass Code on the Fixed Asset Card, I get this error:The record in table FA Depreciation Book...

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

Last replied Posted on by QN-03080613-0 40

Hi guys, i was trying to add a new field in the integration table mapping of a custom table i created, but this error shows up could you help me navig...

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

Last replied Posted on by Rashid.Ali 530

Hi,We are facing an issue in D365 Finance & Operations where Sales Tax is calculated twice on a Purchase Order for a specific vendor.For example, ...

1
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Service | Customer Service, Contact Center, Field Service, Guides

Last replied Posted on by LG-17031050-0 4

We have a working inbound workstream with ACS WhatsApp channel in dynamics. We want to extend this to send outbound WhatsApp message templates. We hav...

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

Last replied Posted on by BBBCMAN 495

Hi All,I have uploaded my opening balance as Sales Invoice using general journal on new migrated company from GP to BC.  And when I go to custome...

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

Last replied Posted on by UK-09041439-0 10

Hello, the user creates Purchase order and since specific scenario is tested the value for List code in header is changed manually to Triangular/...

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