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Finance | Project Operations, Human Resources, AX, GP, SL Power Automate PO Approval workflow with Attachment

Last replied Posted on by Bunny_27 65

Hello Buddies,   I have created one power automate flow which can send workflow approval mail along with approve option know i want to send t...

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Finance | Project Operations, Human Resources, AX, GP, SL Data Mart Reset integration status running for 2 weeks

Last replied Posted on by CU10101235-0 2

Hi All, Over a month ago, during the MEC process in our company, a Data Mart Reset was performed by another team. The reset took approximately thr...

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Small and medium business | Business Central, NAV, RMS What is the best practice of translating xlf file?

Posted on by CU08052056-0 1,168

Hi experts What is the best practice of translating xlf file?  Custome translator or Translator or  AI foundry? Custome translator ha...

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Supply chain | Supply Chain Management, Commerce Filter Item Numbers in Purchase Requisition Based on Selected Mgf_Code

Last replied Posted on by CU26060544-0 9

In the Released Products form, a new field named Mgf_Code has been added to the header section. The values for this field will be selected manually ...

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Supply chain | Supply Chain Management, Commerce Cannot choose item number for production order

Last replied Posted on by CU02071246-2 61

Good morning, I am a beginner in SCM (currently focused more on finance, but also expanding my knowledge in SCM). Some time ago, in a shared test ...

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Finance | Project Operations, Human Resources, AX, GP, SL Dashboard workspace: How to make the tile in focus

Last replied Posted on by Teevo 357

Hi guys,   How to make the tile in focus ? when 1st time we open the workspace.   Reason is I found out that when we have Tiles, which...

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Small and medium business | Business Central, NAV, RMS Inventory Write-Off - keeping quantity but removing book value.

Last replied Posted on by CU10101233-0 6

Hello looking for any other solutions out there.    Context: I work in a regulated industry which means I cannot just adjust out inve...

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Small and medium business | Business Central, NAV, RMS Invoices payment

Last replied Posted on by BR-10102010-0 4

Hello, Since a few days agi, all the invoices I issue appear as already paid and I have not changed the settings.   Any Idea, thanks… ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Tracking Transmitter Lots Against Customer Sales Order PO in D365 – Functional Design Advice Needed

Last replied Posted on by RupeshNaidu-15050627-0 2

Hello Community,   We are currently using AX2009 and preparing to go live with D365 Finance & Operations in February 2026. I’m seeking gu...

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Finance | Project Operations, Human Resources, AX, GP, SL Landed cost and standard cost

Last replied Posted on by Zuk 39

Hi All, I would like to ask question about landed cost and standard cost module. The scenario is the following Setup: auto cost with apportionm...

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