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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by LL-11041800-0 25

The Average Costing is set up inside the Item Card. I am having questions regarding the production side.   To setup Standard Costing for prod...

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

Last replied Posted on by AK-13051749-0 168

Is there a way to add Notes from a FactBox to a report in Business Central through a report extension?    I am trying to add the Notes f...

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

Last replied Posted on by CD-08011434-0 2

Is anyone else having an issue with BC where the journal check is showing an issue with the gl entry, even though the issue is not true. It won't cl...

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

Posted on by CU20112316-1 175

Can you provide reason why document number does not appear in general journal. Also the payment method show "Paypal" as the only option? How to...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JE-20081519-0 3,240

Hi:   Upon migrating data from GP to Business Central, is it possible to migrate the inventory items' attachments (i.e., PDFs)?   John...

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

Last replied Posted on by Amrutha Chakravarthula 26

Hello,  When i click on below export button we are receiving the below error in Tier 1 environments but not in sandbox environments.Is there an...

1
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Supply chain | Supply Chain Management, Commerce

Posted on by MSAEI 92

Hi,    I have a question regarding the process of uploading credit card transactions. When adding each list, it is essential to specify ...

0
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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Gerard Verbruggen 148

Hi All,   I work for a company with relatively few users (licenses) and a lot of transactions. Most of the work is automated. Furthermore we ...

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

Posted on by AB-18121835-0 12

I have been testing warehouse receipts and have determined that the behavior of the default value for qty to receive changes when the purchase line ...

0
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Answered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by itlabnarmi_ivoruk 140

Hi @Dynamic 365 Finance, @Dynamic 365FO community,   I am working on integration project where I have a simple task that I nee...

2
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