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Supply chain | Supply Chain Management, Commerce How to do partial delivery when WHS implemented and intercompany

Posted on by Teevo 332

Hi guys,   I'm creating Sales Order which later created PO and subsequently will auto-created intercompany SO.   After the all the goo...

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Finance | Project Operations, Human Resources, AX, GP, SL Document attachment entities cross company

Last replied Posted on by hca 144

Hi!   In Finance and Operations there are some default out-of-the-box document attachment entities, for example for Customer (CustomerAttachm...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Timeline history after merging on contacts

Last replied Posted on by Anton Law 4

After a contact is merged it appears that there timeline history, cases, notes, posts etc are still tied to the old contact as supposed to the new m...

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Finance | Project Operations, Human Resources, AX, GP, SL FDOA setup and workflow design best practices in D365FO AP module

Last replied Posted on by ND-25090045-0 2

Hi everyone, I’m seeking functional design guidance for setting up Financial Delegation of Authority (FDOA) and approval workflows in the Accounts...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Item UOM sync with CRM UOM

Posted on by Disha Porwal 58

There are multiple issue I am facing to sync the BC unit of measure with CRM unit of measure. I used unit group sync and the unit of measure are als...

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Finance | Project Operations, Human Resources, AX, GP, SL Dynamic query in XDS policy in D365F&O

Last replied Posted on by CU05031448-0 569

Dear team,   Can you please let me know is it possible to use  dynamic query in XDS policy.   If yes, please let me know th...

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Finance | Project Operations, Human Resources, AX, GP, SL Swiss qr bill

Posted on by SL-23080902-0 7

From 21st of November the address on the swiss qr bills needs to be in a structured format (today unstructured) I have updated the electronic report...

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Finance | Project Operations, Human Resources, AX, GP, SL How to net off Intercompany Receivable and Intercompany Payable in source company

Posted on by NNaumenko 3

Hello,   I have the intercompany accounting setup in place. The Intercompany Receivable and Intercompany Payable main accounts...

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Small and medium business | Business Central, NAV, RMS Adjustment of warehouse entries due to system issue

Last replied Posted on by TL-09101628-0 3

  Hi all, I have a negative entry in Warehouse Entries due to a system issue. Here’s what happened: For one Warehouse Shipment, I first cr...

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Small and medium business | Business Central, NAV, RMS RDLC Report Font Size increasing

Last replied Posted on by MD-10100259-0 0

Hi All,   I am facing an issue, there is a custom RDLC report which was working fine till 7th Oct 2025 but, suddenly on 8th Oct 2025 report f...

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