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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CP-05062046-0 0

In Business Central Recurring Billing, I generated an invoice for a customer but then realized that it included an error. To remedy, I deleted the i...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by WilliamSchroeder 66

Greetings,   I am going to preface this post with the statement that we do very little with on-premise Business Central environments,  ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Microsoft Dynamics ... 197

i have created a payment journal entry that has both invoices and credit memos applied to it.  It creates the remittance, and the EFT but will ...

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

Last replied Posted on by CU23121033-0 28

Hi, Good day, Subject: Fixed asset scrap Journal posting error,   When I post Fixed asset scrap -Journal posting in Dynamics ax 2012 R3, i ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by EY-19060110-0 45

Hi Experts! From my testing, I set Realized Withholding Type = Payment. Once i've posted Purchase Invoice with selected WHT Tax Bus. Posting Grp &a...

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

Last replied Posted on by CU05062024-1 0

Hi Experts, I am trying to identify and search for specific workflow errors in Dynamics 365 Finance & Operations. My objective is to find work...

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

Last replied Posted on by MS-29011540-0 398

Dear all, I hope you are all doing well. I had this error message when trying to post a PO invoice This is a dev machine v42, i use USMF demo data...

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

Last replied Posted on by PS-18030057-0 53

Hi Everyone,   I am executing royalty transactions.     While executing royalty transactions, accrual journal is created. &...

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

Last replied Posted on by CU30081051-1 104

Hello! I am experience this error when working with Vendor Invoice Workflow Stopped (error): X++ Exception: A reports to position was not found fo...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 984

Hi all,   My environment has been updated to 28.1, but I still don't see the expense agent at right top.   Has anyone come across this...

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