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

Last replied Posted on by Sarath Varma 18

Appreciate for the below any help.   While Post the Invent Item counting journal posting GeneralJournalAccountEntry will auto post the data &n...

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

Last replied Posted on by MP-27111326-0 4

I need to identify the mode of transport (sea, air, or road) using the "work line dails" or "all works" transaction. Is it possible to obtain this ...

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

Last replied Posted on by dark_knight 1,274

Hello, I’m trying to understand how to publish the D365FO ISV solution to Microsoft Marketplace. In fact it’s simple and small one. It just import...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by D365 beginner 640

Hi Experts,   I currently have around 2,000 items with routes assigned, and some items are linked to 2–3 different routes. We’ve recently con...

5
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Shubham-007 335

Hi everyone, I am facing a timing and reservation conflict in D365 F&O between our inbound receiving process and production order release. Our S...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MichelangeloR 137

We are working on a plugin for Microsoft Business Central with some customisations using AL: we can download the symbols in VS Code, we can write t...

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

Last replied Posted on by David Tailor 854

Hello,   i have a requirement for FnO to increase the serial number string size of the product to 30. the standard EDT is 20: is it fine if w...

5
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 812

Hi all,   The company local currency is GBP. The invoice currency is EUR.   The rate has been setup. However I cannot change the 'ex...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RS-28081708-0 38

How to hide/restrict users to view specific posted lines in Posted Purchase Invoice Lines (PPIL)?   For example, if there was an invoice post...

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

Last replied Posted on by Lisa Andrews61 53

We are encountering a problem when two particular users are trying to use Suggest Vendor Payments to post a manual check. They both were able to do ...

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