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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU26031055-0 19

Hello Community, I’m working in a distribution company as a Planning Specialist. I have configured all replenishment and planning parameters on t...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Rifah 54

Does this mean business central will enforce the update after this date? There are still extension incompatibilities to be resolved. Unable to set ...

1
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU13010319-0 518

I am trying to email out one customer statement for a customer. I go to statements and choose email, but then get an error: The target email addres...

3
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Peter Shepherd 216

We started getting this error this week when trying to post a packing slip and the payment type is Credit Card, It won't let us complete the transac...

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

Last replied Posted on by D365FO Junior-Dev 506

Hi Everyone,   I use the following code to confirm the PO, create the product receipt, and then post the invoice. The confirmation and produc...

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

Last replied Posted on by BZF_SA 177

Hi everyone,   I am working on the Vendor Onboarding process in Dynamics 365 F&O and need some guidance regarding a customization issue....

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

Last replied Posted on by CU23091914-1 131

Hi All,  I have expenses related to vehicle maintenance and gasoline that need to be recorded for the fixed asset vehicle (FA-VEH). These exp...

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

Last replied Posted on by Roja C-30061119-0 22

I have a requirement in Dynamics 365 Finance and Operations where I need to split a single purchase order line into multiple fixed assets based on q...

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

Last replied Posted on by MS-29011540-0 356

Hello all. Hope you are all doing well. I've a requirement to identify the number of the concurrent sessions by the user which are established from ...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by RA-10021630-0 8

We are struggling to get invoices to pass automatically in D365. The invoice is passed from invoice capture, and lands in D365 Finance and Operations...

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