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Microsoft Dynamics 365 | Integration, Dataverse, and general topics
Sales research agent

Last replied Posted on by CU21070523-0 28

Hi guys, I was configuring the Data Enrichment Agent and successfully completed the configuration. However, I don’t see anything related to it in CRM,...

Dynamics 365 general
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Small and medium business | Business Central, NAV, RMS
Inventory Posting Issues

Last replied Posted on by CU20081705-1 12

We have a new manufacturing plant in a new location that we have been setting up in Business Central. During setup, on Inventory Posting Setup, the In...

Dynamics 365 Business Central
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Small and medium business | Business Central, NAV, RMS
Correcting Adjust Cost-Item Entries wrong Posting Date

Last replied Posted on by CU20081705-1 12

I have an issue from our last batch run for Adjust Cost-Item Entries Report. User was intending to run for 07/31/2026 but General Ledger Setup and Use...

Dynamics 365 Business Central
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Finance | Project Operations, Human Resources, AX, GP, SL
429 Error During Sales Invoice Posting

Last replied Posted on by Rashid.Ali 518

Hi Community,I am facing an issue in D365 Finance & Operations while posting Sales Order invoices.Whenever I click the Invoice button, I sometimes...

Dynamics 365 Finance
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Supply chain | Supply Chain Management, Commerce
Purchase order totals

Last replied Posted on by CU13032032-0 229

I need a view or a report which shows all Purchase order header, with vendor account, vendor name and Purchase order totals. The All purchase order sc...

Dynamics 365 Supply Chain Management
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Finance | Project Operations, Human Resources, AX, GP, SL
Customer address fields are getting populated with wrong data from CRM - DualWrites

Last replied Posted on by Akbar Pasha 1,544

Hi All,Customers in D365F&O are getting populated from CRM but in the address fields (Name or description and Purpose) the data is coming incorrec...

Dynamics 365 Finance
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Finance | Project Operations, Human Resources, AX, GP, SL
Vendor Bank Account - Bank Account Type field not modifiable

Last replied Posted on by ZvikaR 192

Vendor bank account form (AP > Vendors > All Vendors > [Bank Accounts] ) contain a field Bank Account Type In our environment the field ...

Dynamics 365 Finance
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Finance | Project Operations, Human Resources, AX, GP, SL
License Optimization

Last replied Posted on by Huma Selot CU200816... 12

How do I analyze transaction logs to prove to Microsoft SAM auditors that users assigned to specific roles never consume higher-tier operations?

Dynamics 365 Finance
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Finance | Project Operations, Human Resources, AX, GP, SL
Entra Id

Last replied Posted on by Huma Selot CU200816... 12

How can I integrate Entra ID Privileged Identity Management (PIM) with D365 F&O System Administrator assignments for time-bound, audited access?

Dynamics 365 Finance
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Finance | Project Operations, Human Resources, AX, GP, SL
Dynamics License

Last replied Posted on by Huma Selot CU200816... 12

In Dynamics How do I analyze transaction logs to prove to Microsoft SAM auditors that users assigned to specific roles never consume higher-tier opera...

Dynamics 365 Finance
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