Forum boards

Topic
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL How to clear financial dimensions like project and business unit in a ssrs report

Last replied Posted on by charan12 247

Hi All,         There is a requirement in D365 FO involving a custom report that contains two main parameters: Project and Bus...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Two production Environments in D365 Finance

Last replied Posted on by LD-22101417-0 4

Hi  Looking for certainty on this. I believe you cannot have two separate D365 Finance instances with seperate codebases (customizations) in a ...

ReplyReply
ShareShare
ReportReport
6
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Build server and Dev server (Tier1)in D365FO

Last replied Posted on by CU05031448-0 679

Dear team,   Suppose I have DEV environment and I have created deployment package.   My query is how this deployment package is used b...

ReplyReply
ShareShare
ReportReport
11
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Vendor invoice workflow stopped error - D365

Posted on by Bahattin 31

Hi,   We are encountering a problem in the vendor invoice workflow. The following error message appears after the workflow is approved: S...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Microsoft Dynamics 365 | Integration, Dataverse, and general topics Unable to Access Copilot in D365 F&O Despite Global Admin & System Admin Access

Last replied Posted on by CU22101731-0 0

Hi Community,   I have Global Admin access as well as D365 System Admin access. However, when I try to access Copilot in D365 Finance & Op...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics Workflow buttons not showing and activation error in custom form (Pattern = Custom) – D365 F&O

Posted on by Mohammed Rafe 40

Hi everyone, I’ve implemented a custom workflow in Dynamics 365 Finance & Operations, and everything is configured correctly — the workfl...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Tech feasibility to run the price agreements in Batch

Last replied Posted on by Sangram Shinde 2,108

Hi Techies -    We've got a requirement to run Trade agreements report shown below in BATCH mode, currently it is not in batch, Run in b...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Adjustment of warehouse entries due to system issue

Last replied Posted on by Dia Lwin 26

  Hi all, I have a negative entry in Warehouse Entries due to a system issue. Here’s what happened: For one Warehouse Shipment, I first cr...

ReplyReply
ShareShare
ReportReport
9
Replies
Suggested answer
Supply chain | Supply Chain Management, Commerce Master planning early unconfirmed orders win over already confirmed orders

Last replied Posted on by BE-06031250-0 21

Hi community,   masterplanning uses the requested or confirmed shipping date for calculation. If there is a confirmed date, mrp will use the ...

ReplyReply
ShareShare
ReportReport
3
Replies
Unanswered
Service | Customer Service, Contact Center, Field Service, Guides Schedule Board Summary Row - How can it be removed?

Posted on by matt_piper 5

I've searched all over but can't find a solution...  can someone please explain how I can remove the 'summary row' in the Schedule Board Gantt ...

ReplyReply
ShareShare
ReportReport
0
Replies

Helpful resources

News and Announcements

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans