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

Last replied Posted on by CU10121822-0 70

Dear team,   During creation new environment in PPAC. I have few queries...   Type- Is we need to select always "SandBox"? Add a Dat...

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

Last replied Posted on by CM-08011031-0 0

Hi Experts,   GET https://<org>.crm.dynamics.com/api/data/v9.2/GlobalOptionSetDefinitions(<MetadataId>) with this API, I want to...

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

Posted on by itlabnarmi_ivoruk 144

Hi @Dynamic 365 Finance, @Dynamic 365 finance and operation, @Dynamic 365FO,   I am currently working on a form customization...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by ME-31032107-0 705

I am researching how to issue Prenotes for Vendors paid by ACH/EFT.  I cannot find any functionality in BC to do this.  Closest I could fi...

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

Last replied Posted on by Amrutha Chakravarthula 36

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...

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

Last replied Posted on by Dixita 206

Hi there!   I am following below steps from Project   1. Creation of a item requirement from project for a SERVICE item. 2. posting a...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Kenneth Baeckman 4

Hi   I’m setting up the mobile detour to delete containers. The configuration works as expected in Entity A. However, when I configure the same...

3
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by Craig_Leska 14

Hi all, I have a D365 FO Power Platform environment on version 10.0.46 and am currently working on setting up Dual-write. I am running into issues...

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Service | Customer Service, Contact Center, Field Service, Guides

Posted on by MC-09011644-0 0

Hi, I have a question. I need to enter the PO (Purchase Order) number on the Purchase Invoice (Dynamics Business Central 365). Is there a specifi...

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

Posted on by CU15050621-0 9

Hi Team,   I am getting this error message while posting a FTI. please assist urgently.   Sales Tax is calculating correctly but not...

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