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Finance | Project Operations, Human Resources, AX, GP, SL Unable to Access D365 F&O Tables in Copilot Studio via Dataverse

Last replied Posted on by D365FO Junior-Dev 427

Hi Everyone,   I tried to add some tables as tools in Copilot Studio using Dataverse, but I can't see any of the D365 F&O tables in Copil...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor invoice : Object reference not set to an instance of an object.

Last replied Posted on by CU03110652-0 0

Hi ,  im having issues with error log :  "Object reference not set to an instance of an object"   when i click View Accounting on...

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

Last replied Posted on by CU01110650-0 2

I created a purchase order and posted the invoice. When I went to Vendor transactions to reverse it, I got the following error:   > “The op...

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Small and medium business | Business Central, NAV, RMS Where can i find the "Related Documents" section

Last replied Posted on by CU03110808-0 0

Hello everyone,   i'm new to Microsoft Dynamics 365 Business Central and i'm trying to find something similar to the "Related Documents" sect...

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Supply chain | Supply Chain Management, Commerce Posting Charge Account

Last replied Posted on by Anthony Maroun 41

Hi everyone, Can someone explain the purpose of the Charge account in Purchase Order posting?

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Finance | Project Operations, Human Resources, AX, GP, SL Exception::CLRError

Last replied Posted on by .. 1,907

Hi All, it seems dividing by zero, gets caught in the catch(Exception::CLRError). So when to use catch(Exception::Error) in this case?   publ...

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Customer experience | Sales, Customer Insights, CRM Subgrid

Last replied Posted on by Mahta 0

I want the subgrid form to allow entering a record directly in the grid without opening the record form. please help me. tnx

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Small and medium business | Business Central, NAV, RMS How to handle cost for item

Last replied Posted on by SL-15041028-0 125

How do we handle this:  we have items ( for example EXT2Y) that is the same style but different prices ... how do we handle that in the BOM&nbs...

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Small and medium business | Business Central, NAV, RMS Error message in sales invoice staging - Could not find a token with key accountId

Last replied Posted on by CB-31101411-0 0

Hi - I have just processed a sales order from the sales order staging table in Business Central through to the sales invoice staging table, but, whe...

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Finance | Project Operations, Human Resources, AX, GP, SL How to open a specified period for budget reservation via PR & PO when ledger calendar is closed

Last replied Posted on by J_Lee 1,248

1) Period 2 is 'oh hold' in the ledger calendar 2) PR and PO are required to reserve the budget in period 2   I have tried to configure the ...

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