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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU26031055-0 0

Hello Community, I’m working in a distribution company as a Planning Specialist. I have configured all replenishment and planning parameters on t...

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

Last replied Posted on by DZ-06032030-0 14

I'm are trying to process a client a refund from a credit memo that was created. I can see the credit memos when I am in the Customer Payment Journa...

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

Last replied Posted on by CU26030657-0 2

I have a requirement to generate proforma invoices for every open sales order into a single PDF file. If anyone has an easier way to accomplish this...

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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by MaryLouOBrien 10

Where are the  Notes for WaveRelease 1 2026 for D365 Projects. Please assist

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

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Good Morning All, We encountered an inventory transfer where posting was interrupted. Although the transaction successfully posted to the General ...

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

Posted on by SamGo 31

a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi everyone,...

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

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Hi, I was wanting to run a batch job report for a user and ran into an issue.  Maybe I am not thinking about this the right way!  An offsi...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by CU26031014-0 0

I am working with the Dynamics 365 Web API and using the following query: /api/data/v9.0/annotations?$expand=createdby($select=domainname,msdyn_us...

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

Last replied Posted on by PB-21080819-0 2

We configure blocking rule as if the sales order amount exceed the credit limit, processing the sales order should be blocked and the registration of...

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

Last replied Posted on by LC-26111445-0 2

Hello,   We are testing D365 FO OCR. I have a requirement where we have Vendor, Project in invoice. I want to map Project to offset account w...

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