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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AT-06060922-0 32

Hello,    April period is now closed. When I did the bank rec for April the applied amount matched the statement amount. Now that I am w...

9
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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by TB-24061841-0 0

Hello, I am attempting to create a report in D365 Report Writer and would like to create a reporting tree with "blank" as a valid selection.  ...

0
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by XR-03052027-0 4

Hi!! I've set up some product attributes. I understand that these attributes are meant to add additional information to the product (SKU), but can t...

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

Last replied Posted on by PN004 12

Hello,   I have an entity in accounting currency AED.  In the AP module, the invoice journal workflow limits are based in USD (i.e. $100...

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

Last replied Posted on by charanch 214

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

3
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Customer experience | Sales, Customer Insights, CRM

Posted on by VW-04041200-0 33

Hi, I would love to make a simple power automate flow to receive a short e-mail notificatio, when somebody cancelled an event registration.  B...

0
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 1,002

Hi all,   The user requires to have separate batches in Requisition worksheet for purchase and transfer. We can create different batches for...

5
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Unanswered
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by NK-23061031-0 2

In the Sales order process (Sales order > Pick and pack > Packing slip > Inquiries > Bill of lading > Bill of lading items), the Bill...

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

Last replied Posted on by SakthyM 109

Hello experts,   I have a question on the vendor collaboration capability in handling product receipts.    A user in our organiza...

3
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Unanswered
Supply chain | Supply Chain Management, Commerce

Posted on by SJ-16091251-0 379

In our current setup, the outward gate entry for a sales order can only be created while the SO is in Open order status. Once the packing slip or in...

0
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