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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Jinal P. 352

Hello All,When we run Exchange Rate Adjustment, we receive the error shown in the screenshot below.I then checked the setup and found that:Revaluation...

2
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by YC-19090515-0 109

Today, when I tried to access the power BI finance app, the error message comes out “This page is not responding”. What should I do to fix this issue?...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Md Danish 0

It’s not allowed to create the 'Packing slip' based on the import orderI am facing this issue… 

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by CU28071537-2 0

We currently use EDI for many retailers. Our retailers have multiple different codes they send in for one carrier service. (I.E fedx, fdxe, fedg, all ...

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

Last replied Posted on by Raed Salah Bzour 244

Hi Everyone, I have developed a voucher navigation in the report, but when I deployed it to the production this error happened: I navigate to Disp...

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

Last replied Posted on by KS-13051748-0 191

Hi,We removed Copilot and need to know how to test.Can you suggest a set of testing.Thank you !

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by Mohamed Nour 5

Hi everyone,I'm implementing Electronic Invoicing in Dynamics 365 Finance for multiple legal entities in the same environment.I have a question about ...

1
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Test529 13

our items are running on moving average cost method, item average cost till 6/4/2026, its is 6.41 and on 6/8/2026 through counting journal 2 qty added...

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

Last replied Posted on by Akash Kannan 38

Hi,I'm trying to post a Vendor Invoice for a Purchase Order in Microsoft Dynamics AX 2012 R3.While posting, I receive the following error: The transac...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by AC-03111124-0 6

We have a WHS-enabled raw material item that must allow physical negative inventory.The location profile is configured with:Allow mixed inventory stat...

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