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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...

0
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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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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU12061712-0 58

Confirm button is grayed out for the PO. But I can see the Purchase confirmation journals. PO is in Approved State. Steps need to check or troublesh...

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

Last replied Posted on by D365FO Junior-Dev 485

Hello Everyone,   I have created a custome Service API in D365FO, I want this custom API to return proper HTTP status code such as 200,201,40...

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