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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU27110352-0 16

Hi Guys,   Can anyone help? I’m currently using Microsoft Dynamics 365 Business Central. I’m having an issue when I try to create a receipt f...

7
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by PL-09071315-0 0

a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} I...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU27110352-0 16

Hi Guys,   Can anyone help? I’m currently using Microsoft Dynamics 365 Business Central. I’m having an issue when I try to create a receipt f...

4
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MD-01071455-0 171

Hi community,  I'm facing an issue while reconciling Inventory with G/L account. When I export value entries and sum cost posted to G/L its m...

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

Last replied Posted on by Manshu Verma 0

As we know that the length of No. field in Chart of account is of 20 length, We used the field upto 18 thinking it supports 20 characters.   I...

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SP-29040942-0 269

Hi everyone, I am using Dynamics 365 Business Central Online with the standard Workflow User Group functionality (no customizations). My Workflow ...

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

Last replied Posted on by MS-03120953-0 493

Hi all   How we view all items at once for Item availability by event. Currently you can only view one item at a time   Many thanks ...

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

Last replied Posted on by AM-17121550-0 6

How can i add this permission to a user?

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

Last replied Posted on by Christian Busche 620

Hello all, Is it correct that the placeholder list in the workflow is determined using a query? If so, I assume that the query “VendBankAccountCha...

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

Last replied Posted on by AbdullahAhmed_ 521

I have a po related to project (fixed price project), invoice is created and posted against the PO with this voucher: Then I tried to create a re...

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