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Finance | Project Operations, Human Resources, AX, GP, SL PO Workflow - CC on PO Header

Last replied Posted on by SU-22040800-0 2,401

Evening all   Hope someone can shed some light on this challenge:     I have a PO workflow setup with CC Owner and Expenditure Re...

2
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Customer experience | Sales, Customer Insights, CRM End Date for Real Time Marketing

Posted on by Shaomin 9

Are we able to set an end date for real time marketing similar to the ones from outbound marketing

0
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Finance | Project Operations, Human Resources, AX, GP, SL Sales Security - Should not create new sales order directly

Last replied Posted on by VJ VM 74

Hi. We need to configure security for salesmen so they cannot directly create new sales orders from the Sales Order List page. However, they should ...

2
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Supply chain | Supply Chain Management, Commerce removal of LP from location

Last replied Posted on by vishal.sai.b 28

Hello Experts, We have recently been removing License Plates from one of our locations in the Racking. Aisle A and Aisle B across all 3 zones. The b...

2
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Small and medium business | Business Central, NAV, RMS Posting of shipment/consumption against Project >> Registered Warehouse Pick

Last replied Posted on by PB-17120337-0 0

Hello Everyone,   Once we create and register warehouse pick against the Project, what should be the next step, how can we post consumption o...

1
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Small and medium business | Business Central, NAV, RMS lead time calculation not working

Last replied Posted on by elusiveferret 123

Hello,    I always have 1 day between starting and ending date (see the picture below) on planning worksheet. It does not matter how man...

2
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Finance | Project Operations, Human Resources, AX, GP, SL D365 F&O show due date and allow edit

Posted on by Sharlene Aleman 47

Hi Everyone,   When I edit the due date for a customer transaction, will the change reflect to other report? Like on aging and customer state...

0
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Finance | Project Operations, Human Resources, AX, GP, SL I Can't find Advanced bank reconciliation statement model in the Electronic reporting repositories

Posted on by Mohamed Ahmed 0

I am trying to import the electronic reporting for the advanced bank reconcilation BAI2 and the MT940 file format but I cant find it,  &n...

0
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Answered
Small and medium business | Business Central, NAV, RMS Freeze when switch from cell to cell

Last replied Posted on by CU15120742-0 2

Dear All,     I am facing an issue in dynamic 360 business central,  Finance team is working in with there sheets in web base dyna...

4
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Small and medium business | Business Central, NAV, RMS How come net invoiced inventory can be -1 when Prevent Negative Inventory has been setup?

Last replied Posted on by joshtechsolutions 4,359

Hi Community,   Just want to confirm why this occur   How come net invoiced inventory can be -1 when Prevent Negative Inventory has be...

1
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