Topic
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Requirement on workflow based on ''Financial Dimensions''

Last replied Posted on by Vijitha 24

Hi Everyone,   We have a requirement of setting up a workflow which must be assigned to an approver based on financial dimensions and value of t...

7
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Cost group updated cause variance between Trial balance vs. Inventory value report

Last replied Posted on by HH-24110303-0 6

There are several item cost group updated cause variance between Trial balance vs. Inventory value report. Is there any report can be used for ...

4
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Sales report including assmeby usage

Posted on by RJ-26111014-0 0

Beginner's question: how can i generate a full sales report for a given period, which also includes amounts used in assembly orders? I understand th...

0
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Finance Reports

Last replied Posted on by BBBCMAN 176

Hi All,   I did a simple trial balance report in financial reporting and our financial year is 1/7/25..30/6/26 and when I select view by Year...

2
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Virtual field in "Vendor invoice journal" Excel template

Posted on by ZK-26110932-0 0

Hi,    I am trying to resolve an issue with populating of virtual field in data entity used for "opening in excel".   I have crea...

0
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS General performance issues in Business Central

Last replied Posted on by MU-19110921-0 18

Hello   I am experiencing general performance issues at one of our customers and it is hard to pinpoint the cause. In general, the UI seems ...

10
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Shopify BC Integration - handle Prepayments or Cash Payments In Shopify

Posted on by Samantha73 3,215

Hi All When a Shopify Order is fully paid in Shopify before it Synced to BC how do we reconcile the BC bank account? Order synced to BC and it goes...

0
Replies
Suggested answer
Supply chain | Supply Chain Management, Commerce Dynamics 365におけるデバイスライセンスの設定・運用方法について

Last replied Posted on by TM-12110451-0 0

お世話になっております IDEC三好です Dynamics 365 Supply Chain Managementにおける「デバイスライセンス」の初期セットアップおよび運用方法について確認させてください。 本件、Microsoft営業今井様よりサービスリクエストにて問い合わせいただきたい...

2
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Shopify - Business central, change Shipping Charges Account on Shopify shop

Posted on by MS-30040609-0 379

Hi,    When we started the shopify connector to BC we added an account for Shipping charges, I thought this was regarding freight? Now w...

0
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce Invoicing product receipt with multi batches - partially

Posted on by Ahmad ghubj 219

Hello D365 peers   i have case when i create product receipt against po line   during receipt i did register 2 batches for 1000 qty (5...

0
Replies

Helpful resources

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans