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

Last replied Posted on by CW-16122101-0 0

Hi There,   At my company when we post timesheets, we always see Posting Type of 'Project Cost' Debit to our Project Financial Dimensions and...

1
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Nigel Martindale 99 14

In testing an environment set up for warehouse only mode we successfully process through purchase order / inbound shipment order items set up with a...

1
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Small and medium business | Business Central, NAV, RMS

Posted on by CU11120629-0 196

I want to edit a Purchase Order quantity but facing this error     This PO's warehouse receipt has been created but in order to edit ...

0
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Service | Customer Service, Contact Center, Field Service, Guides

Posted on by MK-17121129-0 0

I am trying to achieve SSO with AI Agent that is triggered via LCW   Manual Authentication has been set up for the AI Agent as described here...

0
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU16121119-0 0

Hi. I am amidst AX upgrade project.  OS is getting upgraded from 2012 to 2016, SQL server is upgraded from 2012 business intelligence edition ...

2
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by AD-16121015-0 2

Ekran görüntüsünde görüldüğü üzere resim sekmesini en üste alıp öyle kaydedip her dosya yüklemesinde onun üstte olmasını istiyorum diğer sekmeleri g...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Jacynthe 12

Hi,   I have a pretty common scenario for one of my clients that I cannot seem to find the right configuration for the replenishment of their...

3
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Unanswered
Small and medium business | Business Central, NAV, RMS

Posted on by Dharmendra Patel 19

Hello All, We are unable to configure the External File Account in Business Central because no File App is available in the system. Kindly advise...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SL-15041028-0 195

The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is use...

3
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by MM-17121008-0 2

Is there a way to deactivate the period journal if it is no longer required? We don’t want to delete the set up for audit purposes.

1
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