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Finance | Project Operations, Human Resources, AX, GP, SL How to setup this format of 1099 report in FO ?

Posted on by Sarah Li 14

   

0
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Finance | Project Operations, Human Resources, AX, GP, SL I like to export Vendor master data through DMF data project using X++

Last replied Posted on by @rp@n 5,935

Hi All,   I like to Export Vendor master data through DMF data project using X++.   I mean, end user like to click on menu item, ...

6
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Finance | Project Operations, Human Resources, AX, GP, SL I am unable to locate the object for the "Stock Journal Lines - Stock Adjustment" report dialog box

Last replied Posted on by BibinTV 9

Hi Team,   am unable to locate the object for the "Stock Journal Lines - Stock Adjustment" report dialog box. I am planning to make some cust...

3
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics How to disable D365 account once user has been disabled in Azure directory

Last replied Posted on by JL-01050104-0 47

In our environment, O365 users are imported as application users in D365 upon the request. However, once these users were left, their O365 account w...

1
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Customer experience | Sales, Customer Insights, CRM Update from version 9.0.30.2 to Latest 9.1.34.07

Last replied Posted on by Prashant D 12

  Hi all, We are planning on updating my on-premises version 9.0.30.2 to Latest 9.1.34.07.   Environment Setup: 2 front end server...

1
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Service | Customer Service, Contact Center, Field Service, Guides Missing Data for "Exercise - Manage cases in Microsoft Dynamics 365"

Last replied Posted on by AR-20120717-0 0

How can I connect to data source to do the exercises? 

1
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics How can we filter data in excel using power query editor?

Last replied Posted on by Nensi Mungara 4

I want to fetch data from business central through api to excel and after that I want to apply filter using power query editor. how can I do this?

1
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Supply chain | Supply Chain Management, Commerce How to multiple prepayment in a PO

Last replied Posted on by JL-01050104-0 47

Please advise how to issue multiple prepayment in a PO   Also, it strictly enforces a link between payments and a specific Purchase Order (PO...

4
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Finance | Project Operations, Human Resources, AX, GP, SL we can't UK VAT 100 report to be printed in the screen?

Last replied Posted on by Sarah Li 14

we can't UK VAT 100 report to be printed in the screen? click to Print report, no response?   we can print it in EXCEL, but we want to show i...

4
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Small and medium business | Business Central, NAV, RMS Sales ($) column in Customer Ledger Entries showing zero

Posted on by Beeru 2

An end user noticed that when a posted sales invoice has a posted cr. memo applied to it, the Sales ($) column in the Customer Ledger Entries shows z...

0
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