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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Posted on by LV-30090907-0 0

When creating an invite by using a form in D365 I'd like for it to automatically fill the 'Expiry Date' field with a date, for example 30 days into t...

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Small and medium business | Business Central, NAV, RMS

Posted on by talktoaliveallen 0

How can organizations fully leverage Copilot in Dynamics 365 Business Central to streamline finance, supply chain, and day-to-day operations by usin...

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

Last replied Posted on by GH-09120844-0 2

Hello Experts,   I have a customer that buys goods from different sites. When invoicing my customer I would like to generate 1 invoice group...

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

Posted on by AbdullahAhmed_ 438

Hello, The company has a VMware on a server that is made for D365 development, since the machines of vhd extensions don't work on VMware, we create...

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Small and medium business | Business Central, NAV, RMS

Posted on by CU28041126-0 4

Dear Team, Currently, users are facing an issue related to TDS calculation while booking Purchase Invoices. For Section 194J, the threshold limit...

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

Last replied Posted on by CU13121152-0 0

Not sure if this is the right place to post this, if not, please advise where to do so correctly. Getting an error message when trying to generate a ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Andrew Cooper 165

Does anyone else have this issue. Undoing a Purchase Receipt is not working, with the message  There are No Lines with a Quantity to Process &...

3
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by CU13120523-0 0

You are not authorized to login with your current credentials. You will be redirected to the login page in a few seconds.To troubleshoot signin issu...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SP-19090644-0 18

When you try to validate Item No, using the description field in sales line the total amount fields remain with a value of 0. This happens when you...

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

Last replied Posted on by Sarah Li 66

Dears, i am settings Dutch report default, but i don't know how to match lookup result and transaction classifiter, who can help me?   and ot...

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