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

Last replied Posted on by CU19031338-1 26

Hello,I built in Copilot Studio an agent using MCP. I want to use it to make faster all the setup when creating a new legal entity. Here are some topi...

5
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Gianardi 124

Dynamics 365 Sales Account → Business Central Company Contact instead of CustomerI would like to configure the integration between Dynamics 365 Sales ...

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

Last replied Posted on by Krisi Manolova 4

We are trying to better understand how Security Groups interact with the default permission sets assigned through Business Central license types: ...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CR-04091149-0 2

Hi Everyone,I have a few questions regarding the standard Business Central reports: Aged Accounts Receivable (Excel) and Aged Accounts Payable (Excel)...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by QN-03080613-0 32

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SM-04091417-0 4

When I click print PO on 1 of my companies it is picking up the system ORDER template (405 which is RDCL)  but I have a custom template with logo...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Ahmad Subhani 803

Hi, Thank You in AdvanceI am a Consultant by Profession so I need a CDX Environment in which I can do development and can give Demo's.Is it Possible t...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU27091915-0 6

Hello,I am investigating payment application behavior in Dynamics 365 Business Central and would like to understand how "Apply to Oldest" determines w...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Federico Davoli 177

Good evening,I am wondering if there's a way to disable the “last direct cost” field on the item card:I would like to avoid that BC updates it everyti...

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

Last replied Posted on by SJ-16091251-0 385

We want every collection letter sent to a customer to list all their unpaid invoices — not just the invoices that newly qualify for that particular co...

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