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

Last replied Posted on by dark_knight 1,096

Hello,   I have a behavior I cannot to debug. Maybe you could point me out to the right direction please   I exten the standard class&n...

6
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU10121822-0 296

Hi team,   I am looking for solution to get list of invoices have been applied against PO in d365fo.   Can anyone please let me know t...

12
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU26111808-0 6

Hi D365 experts,   I have a requirement, I need to generate the sales invoice for sales in other currency. This invoice will then go submit t...

3
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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Diego Mancassola 673

Hi everyone, quick check with the community. In the last couple of weeks I’ve been seeing unexpected AOS restarts on different environments. Last w...

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

Last replied Posted on by CU10121822-0 296

Hi team,   insufficient rights to execute vendor invoice on menu item in d365fo. the end user is getting this issue.   What roles need...

6
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU10121822-0 296

Hi team,   End User got an error while trying to login in D365FO environment.     Shall I need to add the user in System admin...

7
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Unanswered
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU11030624-0 0

Hello All, I am facing the below error during Sales Order invoicing in Dynamics 365 Finance & Operations: Error: Posting – An error occurred ...

2
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU12091412-0 2

Question for a broader group, I have been searching for an ISV to fill requirements of a client that belongs to Food and Distribution industry. ...

2
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Gurveen Kaur Bagga 3

We are integrating an external OMS with Dynamics 365 Finance & Operations and creating Sales Orders using the standard OData entities: SalesO...

3
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Unanswered
Small and medium business | Business Central, NAV, RMS

Posted on by Satya2277 112

Sales Lines are being imported through a Configuration Package where fields like Item No., HSN/SAC Code, Quantity, MRP, and GST Group Code a...

0
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