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Finance | Project Operations, Human Resources, AX, GP, SL Need to design Workflow Approval [Item Price (Purchase, Invent, Sales) on Item Master Card

Last replied Posted on by Ahmed Alam 29

Hello Expert,   We have a requirement that to control the price modification through Workflow over the Item Master Card (D365 F&O). While...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Is Dynamics 365 right for my non-profit?

Last replied Posted on by AH-03092018-0 0

I am hoping to figure out if Dynamics 365 combined with some PowerApps will be a good fit for my non-profit. I will give an overview of our companies...

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Finance | Project Operations, Human Resources, AX, GP, SL Mass Import Users to User Groups

Last replied Posted on by Isaac1400 287

Hi,   Anyone know an import template/function to import users in to user groups?   Example I have 10 different users that need to go i...

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Small and medium business | Business Central, NAV, RMS Upgrade from BC14 to BC25

Last replied Posted on by TC-20051308-0 8

Hello everyone, I’m currently working with a Business Central 14 CU12 (version 14.0.41862.0) database and planning an upgrade to BC25. According t...

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Finance | Project Operations, Human Resources, AX, GP, SL Unable to create a communication channel with sharepoint server

Posted on by Sadia Amjad 14

Hi,  I am receiving the error 'Unable to create a communication channel with SharePoint server xyz.sharepoint.com' when I am trying to connect...

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

Last replied Posted on by ehaeb 86

Hi, we’ve been experiencing severe performance issues with Business Central in Europe over the past few days. Today, the situation has w...

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Supply chain | Supply Chain Management, Commerce Marking error

Last replied Posted on by CU18031143-0 9

Hi,   I truly hope someone can help me. Here's the situation: I'm marking Sales Order with Production Order and getting below error:  ...

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Finance | Project Operations, Human Resources, AX, GP, SL Purchase order Invoice description has to come in vendor payment journal Invoice

Last replied Posted on by SA-04091054-0 0

Dear Experts,   User requirement: Whatever we enter in the Purchase Order invoice description should appear as the same description in the Ve...

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Supply chain | Supply Chain Management, Commerce First operation in planned production order scheduled months earlier than demand.

Last replied Posted on by CU03091246-0 3

Hi everyone, I’m running into a planning behavior in D365FO that I’m struggling to correct. For certain fabricated items (coverage group = FAB01), ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Upcoming Changes to HTTP/Teams Webhook Trigger URLs – How to Handle Impact?

Last replied Posted on by Nour Abuzaid 131

Hi Community, I recently came across the Microsoft documentation outlining upcoming changes to Power Automate flows that use HTTP or Teams Webhook t...

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