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

Last replied Posted on by CU04091153-0 216

  Hi, only one user is receiving a pop-up message saying “Changing company accounts to: XXXX” when trying to settle an invoice in the ...

10
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JM-13032029-0 6

Hi everybody,   As of last week Dynamics 365 Business Central won't let me paste a copied text using CTRL+V. It pops out this box on the right...

5
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Jim Oskarsson 134

Hi,   I am setting up a system for a new client that buys from vendors with long delivery time and with terms that states that the invoice fr...

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

Last replied Posted on by RR-07061806-0 908

Good day,   I'm trying to update data in the item cards using the 'edit in Excel'. When I filter for a specific vendor I am able to export to...

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

Last replied Posted on by KW-18032237-0 0

We're attempting to run the Cloud Migration tool for GP to Business Central. We've run the assessment tool and are now running data replication thro...

1
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU04091153-0 216

Hi, is there a setup that allows catch up depreciation to be processed in the same month when an asset’s useful life is updated, rather than being a...

4
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU13032032-0 175

Hi All, when we are creating Sales order and selecting specific Delivery terms the load charges toggle gets activated. We don't want this to get act...

1
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by RL-24021803-0 11

Hello, We are doing a fresh installation (not an upgrade) of D365 Finance and Operations on-premises 10.0.45 and the deployment...

5
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by rcboiler 1,246

A project invoice was created from the billable lines on a project thru the standard create invoice process.  The invoice was then cancelled (C...

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

Last replied Posted on by Abdul Hannan Mir 105

Hi everyone, I am looking for some guidance on how to configure a specific expense policy scenario in D365. The Scenario: We have a "Wellness" all...

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