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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by RB-27020914-0 4

We have an item A with default order type = Production. The item uses Standanrd costing. the cost price for parent and child items are active for t...

1
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by JB-27021626-0 4

Hi   I am trying to lock down the filter on the InventTrans form so that it cannot be changed. Here is my code:   /// <summary>...

1
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by OA-27022332-0 4 Microsoft Employee

Hello,   I'm working with InterCompany Trade in D365 F&O between 2 Legal Entities, namely, Legal Entity A & Legal Entity B.   ...

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

Last replied Posted on by charanch 78

Hi All,       I am  inserting records into "inventJournalTrans" in batch job, but i am stuck at how to create voucher numb...

3
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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by Diego Mancassola 601

Hi, we are facing an issue related to the LedgerPostingType enum and would like to understand if anyone has dealt with a similar scenario.   ...

0
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Service | Customer Service, Contact Center, Field Service, Guides

Last replied Posted on by Upen Waghela 3

Hi All,   Anyone can guide me how can I setup D365 with Google mail sync instead of Microsoft Exchange please.   I did setup mail serv...

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

Last replied Posted on by Manikanda_Gopal 81

Hi Everyone,   I would like to understand the process for importing the deployable package manually into the PPAC Unified dev and sandbox env...

2
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU29012118-0 4

This is a normal requirement at all customers I've been at - ability to approve/reject multiple approvals at once. I.e. You open your approval scree...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Satya2277 84

I am facing one issue which is i have create the purchase invoice for 3 items, first two  items have the same posting group and HSN no while th...

7
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by PJ-27021518-0 4

Am interested in hearing feedback on customer efforts to migrate to the new User Security Governance module.   We have an option to easily...

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