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

Last replied Posted on by dark_knight 966

Hello,   In my electronic reporting based on the excel template I'll have 3 grids. These 3 grids will have its own headers.    ...

3
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Sirius_A 91

Hello all, I am getting this error. The users somehow posted a journal with overlaps, same vendor, same quantity ranges, so we need to correct this....

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

Last replied Posted on by dark_knight 966

Hello,   I need to clarify a functional point of posting bundle components in different delivery notes. IN my tests when I tried to post deli...

4
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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by dark_knight 966

Hello, ax people,   I have a requireement to print all packing slip journalids for itemid separated by comma in ER report section where there...

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

Posted on by CU23091914-1 43

Hi All,  I need to pull all the elimination transactions between companies A and B. The Interco/R and Interco/P are listed in Column G under t...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by EO-15071029-0 137

Hi Community.   I would appreciate your advice regarding the integration between Projects and Sales Orders in Business Central. I find out th...

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JB-22071942-0 34

I want to hide the resource rates from the View in Projects General Ledger Entries and all other views   - so that all you can see is the t...

4
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Yamini Upputuri 117

Hi,    In D365 F&O, I am trying to add a non inventory stocked service item to a BOM line. We would like to use a service item as a ...

6
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Satya2277 38

User has requirements that they want to export all the pick lines for all the transfer orders at a time how can we do that in business central?

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SC-01092048-0 8

Can you reject an invoice in a DD batch after you have posted the payment receipts?   It currently says it must be in File Created status, bu...

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