Forum boards

Topic
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Currency Conversion

Last replied Posted on by CU22110116-1 0

Hi,    I´m reviewing the functionality of the Conversion field in the currency setup in Dynamics 365 Finance. According to Microsoft do...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce Cannot post packing slip for intercompany SO when load contains multiple WHSLoadLine records in fo

Last replied Posted on by AT-18080754-0 4

From the chooseLinesFromWHSLoadId method of the SalesFormletterParmDataPackingslip class      while (searchStatement.nextRecord(s...

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Setup pages read only

Last replied Posted on by CU19010318-0 36

Hi,   I copy a d365 bus full access permissions set and made a new customize permission set for accountants.   I tried to made workflo...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Root element missing on forms and error on PO exports after V27 upgrade

Last replied Posted on by DebbieG 462

Hi,   After V27 upgrade when we try and export layouts we get this:       It still exports, but can anyone advise what w...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Fully applied payment showing as open

Last replied Posted on by rcboiler 1,194

We have seen this with a couple of clients.  Fully applied payment still showing as open on the vnedor ledger entries.  Thoughts?   ...

ReplyReply
ShareShare
ReportReport
3
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Run automatic role assignment with filtered query@

Posted on by Karthik Shriramneni 113

Hi,   I am trying to assign a specific to role to set of users which starts with (ficuspax.com). To achieve this I am using the "Run automati...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Parameter to Exclude project Invoices from Credit limit check.

Posted on by AmitD36518 26

Hi Team, Can you please help to identify parameter to exclude credit limit check while posting project Invoices.  While posting project invoi...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Customer experience | Sales, Customer Insights, CRM Disable Trail Version

Last replied Posted on by CU25100603-0 2

Hi, I my subscription was disabled before my expiry. May I know the reason.   Thank you.  

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Dimensions on Intercompany transactions to aid Consolidation eliminations

Last replied Posted on by Curator 141

Hello all Can somebody help me identify a process whereby you can set intercompany dimensions on the intercompany partner or on the customer/vendor...

ReplyReply
ShareShare
ReportReport
3
Replies
Unanswered
Engage with the Community Significant increase in "Discovered – currently not indexed" pages in Bing Webmaster Tools

Posted on by CU24110506-1 0

Hi Community, I am facing an issue with a few client websites where valid pages are getting stuck in the "Discovered – currently not indexed" statu...

ReplyReply
ShareShare
ReportReport
0
Replies

Helpful resources

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans