Forum boards

Topic
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Migrating an asset with multiple financial dimensions under the same FA book

Last replied Posted on by CU04091153-0 154

Hi, In Oracle legacy system, the scenario is where a single asset, under one asset number and within the same book has been recorded using differen...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL AP Parameter Check the invoice number used - does it have a validation on the transaction type?

Last replied Posted on by Sha02 169

Hi, good day! Does account payable parameter Check the invoice number used, have validation on transaction type? Check invoice number was set to&n...

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Electronic reporting convert number to words

Posted on by Hichem Aouini 25

greeting everyoen  i want to cinvert number to words in ER but i have prb the function that i use convert only numbers before ' , ' if i have r...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Issue with Lot No (Lot Deduction Not Correct)

Last replied Posted on by Purchase Order to F... 5

Hello everyone,   We are facing an issue in Business Central related to Item Tracking (Lot No.) behavior during Transfer Orders. The problem ...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS sales invoice

Last replied Posted on by FM-08110841-0 0

How do I copy an existing posted sales invoice with same fields

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Getting FG count relevant to raw materials

Last replied Posted on by Niki 355

Hi Experts,   I am using D365 Business Central manufacturing module for my battery manufacturing company. I receive raw materials once a mont...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL ER (Electronic Report) convert number to words in d365

Posted on by CU10110824-0 0

greeting everyone  i want to convert real number to words in electronic reporting but i have prb  he convert on first part  if i hav...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Creating pending invoice through power automate in finops

Last replied Posted on by D365FO Avatar 658

Hi all, I am currently working on a functionality where an invoice PDF is uploaded as an email attachment. Using Power Automate,  we are crea...

ReplyReply
ShareShare
ReportReport
9
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Cannot Select User Defined layouts for Customer Document Layouts

Last replied Posted on by IS-09112324-0 0

Hi all, In Business Central I’ve set up a User Defined Word layout for the Sales Quote: Added a User Defined layout on the Report Layouts page ...

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Engage with the Community Inventory closing process is very slow

Posted on by CU10110803-0 0

Hi All, Our system has been running for more than 10 years, and each inventory closing takes 3 to 4 days to complete, with the slowdown occurring on...

ReplyReply
ShareShare
ReportReport
0
Replies

Helpful resources

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans