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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by MarcRohde 360 User Group Leader

If I have an item that cannot ship from a given warehouse is there a way to stop customer orders within just one warehouse?

7
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Huma Selot CU200816... 78

How do I audit permission set assignments using Business Central extension telemetry and application logs?

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

Last replied Posted on by Aayush Tiwari 182

I have done mentioned below configuration for workflow notification:-Enabled Notification in workflow configuration and selected my user as the recipi...

6
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU10121822-0 862

Hi team,I do research and first time going to work on recurrence integration with export with logic app. So, i do more research. And sometimes confuse...

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

Last replied Posted on by Raed Salah Bzour 291

I opened a support ticket with Microsoft about this, and they advised implementing it via customization/extension. Here's where I've gotten, and where...

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

Last replied Posted on by Huma Selot CU200816... 78

How do I build a repeatable internal controls testing checklist for pre-deployment security validation in user acceptance testing (UAT)?

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

Last replied Posted on by rcboiler 1,288

The standard unapply feature in BC unapplies all records from a payment.  Not an issue when it is 1:1 but sometimes the client just wants to unap...

5
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Rashid.Ali 524

Hi Community,I am facing an issue in D365 Finance & Operations while posting Sales Order invoices.Whenever I click the Invoice button, I sometimes...

7
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Answered
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Nibrasse 6

Hi all,When configuring the PR workflow for a client, the need is to send the approval to the requester on the PR line if the requester is different t...

3
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU13032032-0 229

Hi All, We are creating Purchase orders from approved Purchase requisitions. Is there a way we can update Buyer group on purchase order when we conver...

2
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