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

Last replied Posted on by AC-29011741-0 2

Is it possible to export from the financial report designer?  I would like to bring this to Excel to easily review and share the accounts that ...

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

Last replied Posted on by PN-29010418-0 8

I'm attempting to copy and paste into a Financial report - edit column template. I've downloaded the template to excel and used the headings to make...

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

Last replied Posted on by CU29010650-1 4

In Business Central, while exploring item planning, I noticed one thing. For a single item, I have the following inventory and purchase quantities. ...

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

Last replied Posted on by LA-02071030-0 307

I make sales order in Business Central i enter 50% in prepayment field and post prepayment invoice Then i increase prepayment% from 50 to 70 it give ...

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

Last replied Posted on by PN-29010418-0 8

How to fix "Your entry of "False" is not acceptable in Business Central for "Show Opposite Sign" column when pasting from Excel into Financial Repor...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SC666 247

Hi,   Just curious, I saw the logic on running planning worksheet MRP MPS is based on demand (my system sales orders, request shipment date a...

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

Last replied Posted on by JG-29012100-0 6

Hi  I have a situation In Production Environment the Update users from Microsoft 365 is greyed out In Production Environment when I try to l...

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

Last replied Posted on by Kim2022 90

Workflows set up and running great but on occasion, there is need to add an ad hoc approval in addition the those within the workflow.  Is ther...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SL-15041028-0 207

How to handle discount on cash receipt journal. Need Help

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by PB-29011539-0 6

The Undo "Posted Sales Shipment" function will now create negative Item Ledger entries that cannot be applied to the purchase entries (extra negativ...

2
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