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

Last replied Posted on by Manikanda_Gopal 111

Hi Everyone,    I am encountering the following error when attempting to post a sales order packing slip with the dual write setup enabl...

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

Last replied Posted on by LB-03061218-0 107

"Hi Community  I have scenario,  PO is linked with Project   Qty Ordered is 100 Received qty is 100 Invoiced qty is 70  ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Jainam M. Kothari 16,520 Super User 2026 Season 1

Hello Experts,   a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AH-14052336-0 12

Hi members, I’m encountering an issue during bank reconciliation. I have a bank statement line for $5,818.15, and the related bank accoun...

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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by BS-11051315-0 0

It is extremely difficult to find an account when creating a new opportunity from the opportunity screen.  When searching for an account, there...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by ploo 123

Hi experts,   I am configuring a data exchange definition for a payment export file (for BSP bank).  I was able to set a Line Definition...

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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by Radwan Almsora 29

Hi everyone, ​I’ve been diving deep into our customer insights lately, and it’s clear we have a wealth of data in our CRM. However, I’m noticing a...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by PL-28101044-0 197

Hi everyone, I’d like to confirm whether this is the standard behavior in Business Central or if I might be missing something. When creating a s...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JH-16041941-0 4

When you are in the Vendors list and you click on a vendor's number in the "Balance" column, does Business Central take you to the Vendor Ledger Ent...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AGBT900 112

a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi Everyone,...

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