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

Last replied Posted on by NR-21081315-0 83

We are experiencing an issue with a PO Receiving transaction where the total amount for the PO line items was displaying incorrectly. The correct to...

3
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by masoodarif 26

Hi Folks, I have added two custom fields (Price and Unit) to the WHSCycleCountingWarehouseWorkLineV3Entity via an entity extension. The fields...

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

Last replied Posted on by David Tailor 894

Hello,   i have configured DevOps pipeline and release to track and automate projects deployment to UAT and production from Dev. i did add th...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Daniel Carter 30

Hi everyone, I’m trying to understand the difference between Copilot and AI Agents in Dynamics 365 Business Central. With Microsoft’s recent AI up...

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

Last replied Posted on by Sampada 61

Hi    Wondering if there is any capability in D365 F & O to add tags/ metadata to a "posted Invoice" through the invoice journal. Fo...

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

Last replied Posted on by David Tailor 894

Hello,   is there a way to configure a default purpose on addresses for customers. so for every new address for any customer the purpose defa...

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Unanswered
Supply chain | Supply Chain Management, Commerce

Posted on by CU13032032-0 209

Hi All , my client is using GS1 barcode setup.  As per setup Application  identifier (01) is the item number. But for this work, we are se...

0
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Engage with the Community

Posted on by muhammadammar 0

Dynamics 365 helps improve customer engagement by giving businesses a complete view of their customers across sales, marketing, and customer service...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU02060857-0 5

I have a client who has advised that the standard Sal;es Order Credit Warnings in BC are supp-0ressed when they import the PO to create the Sales Or...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Greg Kujawa 826

The past several years we have had the same workflow for handling sales orders for special order items. The salesperson specifies a sales line with ...

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