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Suggested answer
Small and medium business | Business Central, NAV, RMS Reset User Experience in Company information

Last replied Posted on by AD-23120822-0 0

Hello,   we have 2 companies. One have the setting in the company information experience = empty, the other has experience  = premium. ...

2
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Small and medium business | Business Central, NAV, RMS Issue with default e-mail for Outlook - BC14

Posted on by DavideRota95 16

Good morning everyone, In the past few days, we have been experiencing an issue with the email associated with a BC14 user account. Specifically...

0
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Small and medium business | Business Central, NAV, RMS Request for approval displays document values as Zero

Last replied Posted on by VG-12111806-0 22

Hi all,   created workflow for Purchase invoice, GL Journals etc. When we create a document and send it for approval.  the approver , wh...

6
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Customer experience | Sales, Customer Insights, CRM Chart columns not overlapping after publish in dynamics 365

Posted on by shamsher.savi 3

Hello all, Thanks in advance. I am new to dynamic 365 CRM dashboards. I have created a chart in dynamic 365 CRM. In editor preview is correct but a...

0
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Customer experience | Sales, Customer Insights, CRM Not able anymore to filter system jobs

Posted on by RV-17070910-0 0

Hi All,   I'm quite new here so please be gentle ;-)   Part of our daily checks routine used to be to filter system jobs on status rea...

0
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Finance | Project Operations, Human Resources, AX, GP, SL Automatically Create Payments from Invoices for Due Date in D365FO

Last replied Posted on by Adi Zukler 13

Hi everyone, I’m working with D365FO and need to create payments from invoices automatically. The payments should reflect the invoice due date sinc...

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

Last replied Posted on by CU22121125-0 0

Hi all,   We have some really old vendor invoices and my manager has asked me to zero out the trade payables account. He also wants me to tra...

1
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Answered
Finance | Project Operations, Human Resources, AX, GP, SL Recurring integration. Error during import invoice with 2 attachments via V2 attachment entity.

Last replied Posted on by Andrei 61

Hello, Let me explain, please. In the attached file is my package with V2 attachment that I send to D365 endpoint "<tenant>/api/connector/en...

2
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics API integration with Fair work commission awards

Posted on by FS-23120734-0 0

Hi,   We are currently experiencing an issue with the data retrieved via the APIs integrated by our developers from Fair Work. At present, th...

0
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Moving existing integrated Sharepoint libraries

Last replied Posted on by wigneys1 13

Hi, I need to provision a new Sharepoint site and move some content from Dynamics 365 integrated libraries so that existing documents can be access...

1
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