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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU10020821-0 0

Hi All, I am in the process of migrating from BC14 to BC23/25. After publishing the apps and initiating the schema synchronization step, the proce...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Satya2277 15

Error message:  5002 : Application error, issue with application while processing the request. Please try again. If error persists kindly rais...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Shehroz 2

Often, when a user is on the Customer Card page and clicks the Attachments action button, an error appears saying “An error occurred and the transit...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Y_A 423

We have run the adjust exchange rate batch job in our EUR based company - we are using the latest version of the batch job.  When we look at t...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RR-07061806-0 768

Good day,   I have a PO with a prepayment. The prepayment made though is more than the value on the vendor invoice. I'm in the process of rec...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Chris Net 37

Hello,   yesterday my Production environment updated to 27.3.44313.45677 and our reports containing barcodes are no longer working. ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by NAV2BC02 212

Is there a way to have BC run the payment reconcilation journal automatically?  Basically want BC to run the import process for bank automatica...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RR-07061806-0 768

Good day,   We have a couple of users who create customer accounts and I would like know who did what. The 'created by' field, I would like t...

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

Last replied Posted on by CU23091914-1 25

Hi All,  I have COA that looks like this:     Many accounts share the same first 6 digits, but the last 4digits are different. ...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by RG_070889 154

Hello,    All purchase orders/select an PO, under receive tab not able to see transportation details., please refer the below screenshot...

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