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

Last replied Posted on by haroonattari 2,358

Hi Everyone, I’m interested in hearing how others have handled a situation where a field name was misspelled and the package containing it had alr...

5
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Answered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU11031723-0 12

Hi All   I have set up a project budget by activity and category which transaction type is Expense. But it seems that the project category b...

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

Last replied Posted on by CU23010752-0 54

When the Prepmt. Include Tax toggle is ON, the prepayment invoice will only include the sales lines with a value in the Quantity to Invoice column...

1
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Suggested Answer
Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by YL-13031507-0 0

Algunos usuarios presentan un error 502 al momento de querer ingresar al entorno QA de Dynamics. Ya descartamos problemas de roles y condiciones de ...

1
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Suggested Answer
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Gurveen Kaur Bagga 11

Hi, We are integrating an external OMS with Dynamics 365 Finance & Supply Chain. When creating sales order lines through OData, we currently i...

3
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Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU04091153-0 186

Hi, I have a question regarding FTI vouchers related to the main account display and transaction descriptions. Main Account: Is there a way to spli...

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

Posted on by CU23091914-1 63

Hi All,  When I looked up this error, there were suggestion that this is a security issue.  So, I assigned Brad Sutton to the Budget Mana...

0
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Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU26111808-0 21

Hi Experts,   I have two environments.   I have created a purchase order in both environments. 'New fixed asset?' is marked to yes and...

2
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU26111808-0 21

Hi D365 experts,   I have a requirement, I need to generate the sales invoice for sales in other currency. This invoice will then go submit t...

6
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Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Dixita 281

Hi there!   I am facing issue in management reporter, when I run year end close in any legal entity, my balances in reporter goes off. To res...

4
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