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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU14010105-0 28

I have sales order for item A, the default order type is production, with requested ship date of 23/07, and confirmed ship date of 28/07, and transp...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Samantha73 3,328

Hi All With the current Shopify integration we can map shopify shipping zones (standard/express) to BC shipping methods . However if the shopify in...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JE-20081519-0 4,025

Hi:   Although it affects performance and especially when regenerating the Planning Worksheet, shouldn't the toggle for Dynamic Low-Level Cod...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by LF-10070907-0 0

"Our client has multiple departments, with each Department Head responsible for approving Purchase Orders for their respective department in Busine...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Samantha73 3,328

Hi All is there a way to automatically assign/set over receipt codes on purchase line instead of manually selecting 

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by JL-15071050-0 0 Microsoft Employee

Hello Team, I am unable to access a Dynamics 365 environment. Error Details: - User: kuili@microsoft.com - Error Code: notMemberOfOrg - Environ...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CO-14070925-0 0

Hi everyone, I hope I'm asking my question in the right place here (this is my first time in this community).... We are setting up the D365 Invoic...

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

Last replied Posted on by Deb_Cee 33

Hi We are trying to create a workflow that triggers an approval only if the total impact of the journal to the P&L is greater than 50k.  ...

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

Last replied Posted on by LB-03061218-0 121

Hello Community  while creating Subproject getting below error message A new subproject cannot be created using the '.&' number sequence o...

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

Posted on by Naveena Reddy 296

Hello Experts.    We have below requirement client which is related to maintaining transfer price and custom duties (charges). The bu...

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