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Service | Customer Service, Contact Center, Field Service, Guides Not able to save automated messages .

Last replied Posted on by Galvipa 0

I get an error when trying to change automated messages. Record unavailable: "The requested record was not found"   Under details I get the f...

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Finance | Project Operations, Human Resources, AX, GP, SL Virtual Entity error preventing a solution import to Dataverse (CE)

Last replied Posted on by Sophs@4Sight 223

We are trying to import a solution into Dataverse for CE.  However it keeps failing with the following error. "Failure to sync entity metadata ...

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Finance | Project Operations, Human Resources, AX, GP, SL Error: A currency to convert to is required to retrieve exchange rate information.

Last replied Posted on by RT-08091433-0 38

Customer setup currency is USD Sales contract is in USD Exchange rates have been setup in CAD to USD until Dec 31 2025. Ledger setup currency is ...

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Finance | Project Operations, Human Resources, AX, GP, SL Swiss TAX using provided exchange rates

Last replied Posted on by JC-05081016-0 12

Hello,   In my company we're using OANDA for our global exchange rates within the group. In Switzerland there's a requirement that we need t...

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Supply chain | Supply Chain Management, Commerce Formula Lines Export/Import

Last replied Posted on by Anthony Maroun 33

Hi everyone, I'm trying to export formula lines from D365 FO using Data Management. I'm already exporting the formula headers, versions, and lines,...

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Customer experience | Sales, Customer Insights, CRM halper

Posted on by CU26071816-3 0

Hey, I had been searching for some kind of AI business manager that could actually work for solo entrepreneurs like me. After wasting time on half-b...

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Small and medium business | Business Central, NAV, RMS Send customer statement when an invoice is posted

Posted on by CU26090923-0 100

I am trying to create a Power Automate flow that sends a customer statement once an invoice is posted. Please assist.

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Finance | Project Operations, Human Resources, AX, GP, SL Credit limit check. Customer with a negative balance (Prepayment) ends in credit hold

Last replied Posted on by Hanna85 252

Hi there   I'm struggling to understand the logic in my scenario.   We've setup the credit management general rule to check to "Balanc...

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Finance | Project Operations, Human Resources, AX, GP, SL OData - Expand on empty list error

Last replied Posted on by AS-26110944-0 7

Hi! We're using an OData API and trying to use $expand to get data from VendorInvoiceHeaders and VendorInvoiceLines. Here's an example of...

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Finance | Project Operations, Human Resources, AX, GP, SL Unable to post invoices in the payment journal

Last replied Posted on by KS-12091835-0 8

  In Dynamics 365, Finance and Operations, I am unable to post a payment into the payment journal for our vendors.  I was able to post pr...

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