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

Last replied Posted on by DC Dynamics 365 180

Hi all,    We are using the Project Item Journal to request stock from Internal warehouse, but this creates a tedious task if the no of ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Honey98 240

Hi everyone, I’m trying to understand the intended accounting logic in Business Central around payment discounts, and also how to handle manual dis...

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

Last replied Posted on by CU22120935-0 144

Hi, if let's say we have this class, and this method "sendBusinessEvent" gets called from multiple places. let's say it gets called from CustTable, ...

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

Last replied Posted on by CU22120935-0 104

Hi, if let's say we have this class, and this method "sendBusinessEvent" gets called from multiple places. let's say it gets called from CustTable, ...

13
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Small and medium business | Business Central, NAV, RMS

Posted on by AH-22121126-0 14

Is it possible to delete an incoming document on a purchase order, but keep it on related purchase order invoices?   I want to delete finishe...

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Small and medium business | Business Central, NAV, RMS

Posted on by DynamicsBC 234

Hi community,   I want to setup financial reports and want percentage of Profit Margin. I setup The row of tatal sales/Row of Profit. As you...

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

Last replied Posted on by RV-27111303-0 14

Hi Team, When leave requests are submitted and approved through the Leave and Absence module in D365 HR, is there a way for the approved leave to b...

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Small and medium business | Business Central, NAV, RMS

Posted on by Jakob Gillinger 58

Crossposting from mibuso.   I am attempting to upgrade an on-premise instance of Business Central 16.5 to 25.15. However, when attempting to ...

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

Last replied Posted on by Stefan Z. 7

Hi All,   I have a weird situation.  When I try to use a specific item on my PO is automatically changing the Sales tax group.   ...

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

Last replied Posted on by DY-01020036-0 2

Posting results for journal batch number BATCH-038065Voucher PV31466Voucher PV31466The transactions on voucher PV31466 do not balance as per 1/24/20...

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