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Finance | Project Operations, Human Resources, AX, GP, SL Extending copilot agent returns 400 error

Last replied Posted on by AbdullahAhmed_ 415

I followed this tutorial: https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/copilot/tutorial-create-ai-plugins with the...

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Supply chain | Supply Chain Management, Commerce My Day Feature on Production Floor Execution

Last replied Posted on by Prabu Setiawan 8

Hello everyone,    I try to use Production Floor Execution, and when i check on My Day button. The all data of daily balance it's not wo...

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Small and medium business | Business Central, NAV, RMS Issue with Address Not Showing on Posted Sales Invoice in Business Central

Last replied Posted on by MB-10091829-0 6

Hi, I'm in the process of implementing Business Central and have a strange issue. When I print a posted sales invoice for (for example) customer 1,...

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Small and medium business | Business Central, NAV, RMS BC27 Preview issue on GB region

Last replied Posted on by Nensi Mungara 40

We are facing an issue while trying to upgrade our Business Central sandbox environment to the v27 preview. Here’s the scenario: We created a n...

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Supply chain | Supply Chain Management, Commerce Facing error while importing engineering products

Last replied Posted on by VG-10091136-0 6

Hello Everyone,   I am facing a error while importing engineering products to a new legal entity with "Released engineering products creation ...

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Finance | Project Operations, Human Resources, AX, GP, SL VendInvoiceJournal filter not applied when using jumpRef from Purchase Agreement in D365 F&O

Last replied Posted on by D356FO_Dev 132

Hi all,   In Dynamics 365 Finance and Operations, I’m experiencing an issue when navigating from a Purchase Agreement to the Invoice Journa...

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Small and medium business | Business Central, NAV, RMS Vendor Ledger Entries based report

Last replied Posted on by Raja 122

Dear Members,    I need a report like vendor ledger entries. All transactions of vendor in one report. Is there any default report in Bu...

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Supply chain | Supply Chain Management, Commerce Questions re: Supplier Communications Agent Setup

Last replied Posted on by NH-01090948-0 13

Hello, I've been trying to get the Supplier Communications set up for our company for the last 2 weeks, however we keep running into hurdles. ...

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Finance | Project Operations, Human Resources, AX, GP, SL How To Unmark the Purchase Order Lines using X+

Posted on by SachinMittal 141

How to unmark using D365fo x++, need to unmark the following  

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Small and medium business | Business Central, NAV, RMS Special vendors

Last replied Posted on by Honey98 112

Hi team, I have to hide some vendors from the list as I have some special vendors, and it should only be visible to admin. Is it possible to do in ...

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