Forum boards

Topic
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL SSRS report needs to run batch (sof)

Last replied Posted on by CU05031448-0 619

Dear team,   I need to run my custom report in batch. Before I never work on this.   Kindly let me from scratch how I can achieve thi...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Void Single EFT Transaction in AP

Posted on by SL_GP_BC_123 773

When processing of EFT (Electronic Payments) in Business Central, once a file is exported, is there an option to void a single payment? It seems th...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Error posting packing slip sales order

Last replied Posted on by Jefri-SP 58

Hi, We received the error "Physical updating quantity in the inventory unit m3 must be other than zero" when posting a sales order packing slip. ...

ReplyReply
ShareShare
ReportReport
5
Replies
Suggested answer
Customer experience | Sales, Customer Insights, CRM Mapping issues while importing data

Last replied Posted on by WG-14101734-0 0

Hi The Microsfort has changed its interface to import the data into Dynamics 365, Sales Hub, and we are facing challenges with field mapping while ...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS E-Mail Remittance Statement

Last replied Posted on by SL_GP_BC_123 773

I've setup a vendor for EFT and am trying to send a remittance statement.  I can successfully generate a remittance, but am unable to send it vi...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Customer experience | Sales, Customer Insights, CRM How to Automatically Filter Dashboard Data by User’s Department in Dynamics 365

Last replied Posted on by AM-14101113-0 1

Hi everyone, I’ve created separate dashboards for different departments (e.g., Marketing, Transportation, and LifeServices) and shared each one wi...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Inaccurate balances identified in TB after re-running the year-end close in D365 FO.

Posted on by Zubair Shaik 238

Hi Experts,   Your expert assistance and suggestions are needed to resolve the following issue:   The year-end close for 2024 was origi...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Intercompany Sales Order Creation Requires System Administrator Role

Last replied Posted on by Jefri-SP 58

Hi, We are planning to use the Intercompany feature in AX to automatically create a Sales Order when a Purchase Order is created from another compa...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Peppol BIS3 format schemeID="9925" not correct in XML (Belgian Region)

Last replied Posted on by Community Member 25

Dear, From 2026 sending e-invoice with peppol is mandatory in Belgium. At this moment I create an XML from my posted sales invoice (Print/send -&g...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Error when try to create a trasfer order to Subcontractor

Last replied Posted on by AP-10101413-0 12

Hi, we have generated a Subcontracting order from a production order but when we select 'Create Trasf, Ord to Subcontractor' systems shown the foll...

ReplyReply
ShareShare
ReportReport
5
Replies

Helpful resources

News and Announcements

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans