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

Last replied Posted on by PP-27011140-0 65

Hi Everyone,   We have upgraded from 18.3 to 18.8.1941 yesterday. After upgrading, we tried to Void an Invoice and the below warning was thro...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU05110808-0 0

Are there any default generic engines that could be used for rate calculations in D365 F&O? Currently, the rates are manually captured; I am look...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Samantha73 3,328

Hi All is there a way to automatically assign/set over receipt codes on purchase line instead of manually selecting 

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by FC-13070542-0 0

Hello WHS Experts We are using Cluster Picking in D365 Finance & Operations Warehouse Management. Scenario Before starting cluster picking,...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by JL-15071050-0 0 Microsoft Employee

Hello Team, I am unable to access a Dynamics 365 environment. Error Details: - User: kuili@microsoft.com - Error Code: notMemberOfOrg - Environ...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Selina Thomas 47

Hello Team,   I have a request where I want to create a new workflow configuration that allows approval depending on the below options:  ...

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

Last replied Posted on by LB-03061218-0 121

Hello Community  while creating Subproject getting below error message A new subproject cannot be created using the '.&' number sequence o...

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

Last replied Posted on by CU10121822-0 526

Hi team,   How will I export multiple data entities through ODATA.   Is it possible?   Pls advise, thanks

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU14010105-0 30

I have sales order for item A, the default order type is production, with requested ship date of 23/07, and confirmed ship date of 28/07, and transp...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Marco V 60

I'm looking for some operational and accounting advice on how to handle a specific co-processing arrangement.   A few years ago, we shifted o...

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