Forum boards

Topic
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS
Exchange rate in purchase invoice

Last replied Posted on by STP 806

Hi all,   The company local currency is GBP. The invoice currency is EUR.   The rate has been setup. However I cannot change the 'ex...

Dynamics 365 Business Central
Microsoft Dynamics NAV
ReplyReply
ShareShare
ReportReport
2
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS
How do we record opening balance for check for previous year which doesn't have invoices

Last replied Posted on by SL-15041028-0 270

How do we record opening balance for check for previous year which doesn't have invoices

Dynamics 365 Business Central
Microsoft Dynamics NAV
ReplyReply
ShareShare
ReportReport
2
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS
How to hide/restrict specific posted invoices in Posted Purchase Invoice Lines?

Last replied Posted on by RS-28081708-0 34

How to hide/restrict users to view specific posted lines in Posted Purchase Invoice Lines (PPIL)?   For example, if there was an invoice post...

Dynamics 365 Business Central
Microsoft Dynamics NAV
ReplyReply
ShareShare
ReportReport
4
Replies
Answered
Finance | Project Operations, Human Resources, AX, GP, SL
MS Marketplace solution publishing requirements

Last replied Posted on by dark_knight 1,271

Hello, I’m trying to understand how to publish the D365FO ISV solution to Microsoft Marketplace. In fact it’s simple and small one. It just import...

Dynamics 365 Finance
ReplyReply
ShareShare
ReportReport
6
Replies
Suggested Answer
Supply chain | Supply Chain Management, Commerce
Create an KPI or Databox in "Myday" showing purchase orders that are not confirmed? - Dynamics - FO

Last replied Posted on by PH-12030952-0 53

Hello,    In dynamics finance and operations.    whats the easiest way to get an KPI or create an databox in "myday" showing...

Dynamics 365 Supply Chain Management
ReplyReply
ShareShare
ReportReport
8
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL
UDE Menu Publish

Last replied Posted on by Crimlisfunctions 39

Hi All   I have been messing and building on a UDE. I have created all that i want at the moment and want to create a Menu so i can squeeze i...

Dynamics 365 Finance
ReplyReply
ShareShare
ReportReport
16
Replies
Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL
Custom Alert while creating new customer not working D365 FSCM

Last replied Posted on by Anwar Saheed 9

Hi    I have created new custom alert from CustTableListPage, the condition is when ever a user creates a customer someone should get em...

Dynamics 365 Finance
ReplyReply
ShareShare
ReportReport
9
Replies
Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL
Incorrect information in yearend closing and trial balance

Last replied Posted on by J_Lee 1,324

During the FY2024 year-end closing process, we noted that the closing journal shows a transaction amount of 1,301,202.30 for accounts 13040000. Howe...

Dynamics 365 Finance
ReplyReply
ShareShare
ReportReport
4
Replies
Suggested Answer
Microsoft Dynamics 365 | Integration, Dataverse, and general topics
SOMETIMES THE D365 F&O DOENS'T SEND EVENTS

Last replied Posted on by ISMA 27

Hi mates, We are seeing an issue with our D365 > Mulesoft > CRM integration. While everything worked fine in the Sandbox, we are missing eve...

Dynamics 365 general
Power Platform integration
ReplyReply
ShareShare
ReportReport
2
Replies
Active Discussion
FastTrack for Dynamics 365 forum
User Onboarding/Offboarding Agent

Last replied Posted on by Nitesh Kumar Sha 0

Hi Team,   Would like to explore User Onboarding/Offboarding Agent in our partner sandbox environment. Please advice next steps. User O...

Other
ReplyReply
ShareShare
ReportReport
1
Replies

Helpful resources

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans