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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JE-20081519-0 4,021

Hi:   We post Item Journals to adjust inventory at the end of each month.  For May, Item Ledger Entries shows that all of the Posting D...

5
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by WC-25090151-0 22

Hi everyone,   I have an approval workflow for Sales Quote. I copied the same workflow and changed it to work with Purchase Orders. The workfl...

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

Last replied Posted on by Samantha73 3,328

Hi If we change the calcuation type form item to Item+location+variant for trasnactions, will the system change calcuation for previous months/year...

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

Last replied Posted on by SMKhan 0

Hi everyone, I'm researching how businesses using Dynamics 365 Business Central manage franchise royalty calculations and reporting. For organizat...

5
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Hein Kruger 666

We recently upgraded a customer from onPrem BC20 to Cloud BC28.  Their Database is around 600GB and their PTE Extension has over 950 objects.&nb...

6
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by TT-24061243-0 2

I am trying to create a Monthly Profit & Loss report similar to the standard P&L. My requirement is that the report should work dynamically...

6
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RR-07061806-0 1,033

Good day,   Previously in GP I could have set up a category or attribute as 'Metric'. We have oil that comes in liters and gallons, and we wou...

4
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by miker042 27

I am using Power BI and I am connected to our production system. I am having problems finding certain tables. As an example I cannot find "CustLedger...

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

Last replied Posted on by charanch 218

Hi All,   I want to implement item number generation based on the number sequence configured for the selected Item Group. In standard D365 FO...

5
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Ilse van den Boom 49

Currently we are trying to role out Advanced Bank reconciliation. And everything is starting to get working except "Settle customer invoices" and "g...

5
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