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Small and medium business | Business Central, NAV, RMS Posting Fixed Asset Depreciation to different dimension values for depr expense and accum depr

Last replied Posted on by GinaH 48

Good afternoon,   Is there a way to automatically calculate depreciation whereas the accum depr goes to one dimension value and the depr expe...

5
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Small and medium business | Business Central, NAV, RMS AL programming: Creating a report based on a government form

Last replied Posted on by JT-23101505-0 4

Hi there, I might be in the wrong forum for this as a developer, if I am, sorry about that.   I have a task to use AL to query data from our ...

2
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Customer experience | Sales, Customer Insights, CRM Customer Voice - Submitted Response Triggers for follow ups

Posted on by CR-26071947-0 0

Hi   First time posting a question.   Trying to use a trigger in a Journey for a reminder follow up on a CV Survey but unable to find ...

0
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Customer experience | Sales, Customer Insights, CRM Customer Insights Journeys: How do I enable Copilots use of existing emails for Content Ideas?

Last replied Posted on by ØL-24101239-0 0

Hi all.   I am trying to test the Copilot functionality where content ideas should be based on my existing emails.   Documentation on ...

1
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Finance | Project Operations, Human Resources, AX, GP, SL GP 18.7 - Receiving Transactions Entry Lookup window freezing

Posted on by Jothi Krishnan N 1,881

Hi,   Since we upgraded GP to 18.7, all users are experiencing freezing issues whenever they try to scroll through the Purchasing Receipt Num...

0
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Finance | Project Operations, Human Resources, AX, GP, SL Batch job classes to skip processing on criteria

Last replied Posted on by Johnny 6,472

Hello, Which class / method would be the best to use as COC and to place the custom code in both runBase and sysoperational framework? Our goal is...

3
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Small and medium business | Business Central, NAV, RMS Sales vs Prepayment

Last replied Posted on by rcboiler 1,172

The 3rd invoice in this list is a prepayment invoice.  you will notice it has a negative sales amount.  should a prepayment invoice count ...

4
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Finance | Project Operations, Human Resources, AX, GP, SL Vendor Invoice Data not showing after inbound integration

Last replied Posted on by BrookTadesse 51

Hello I am looking for guidance about what to do and where to look for data that we are mapping from an EDI translator into the VendInvoiceJournalLi...

4
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Finance | Project Operations, Human Resources, AX, GP, SL SSRS report needs to store in Azure Blob storage

Last replied Posted on by CU05031448-0 707

Dear team,   I have developed SSRS report. It's working fine. Now as per the customer discussion, they wants to stored the report output in A...

4
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Finance | Project Operations, Human Resources, AX, GP, SL Canceling a DMF export through code

Last replied Posted on by Dev 446

Hi, I have a requirement where a DMF export needs to be cancelled if one of the parameter field is not set correctly. I could find an option in DMF...

9
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