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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by sandipdjadhav 18,321

Hello Team, May I know how I can handle Trial Order and Bill Later? We have below scenario. Trial Order has been created with 0 unit price -->...

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Faizan Bashir 33

Hi everyone, I’m currently facing an issue in Microsoft Dynamics 365 Business Central (Version 28) where I am no longer able to copy and paste jou...

19
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 860

Hi all,   Based on MS Learn: If you want to combine the demand for a specific period into one lot, you should use the Lot-for-Lot ...

1
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by IA-22011336-0 67

Hi, We're using D365FO, version 10.0.47. We would like to use reason codes for credit notes created through Free text invoices. We can enter infor...

8
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Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by JF-27040901-0 4

We use parent and child projects in our financial dimension set up; child projects have the same base project ID as the parent project with a suffix...

0
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by SJ-16091251-0 345

Has anyone implemented D365 Finance and Operations for a Sri Lanka legal entity? I’m looking for high-level guidance on how tax setup is typically ...

1
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Ramkishor reddy 316

Hi all, I’m facing a confusion in a Unified Development environment for Dynamics 365 Finance & Operations. I updated the D365 Finance & Op...

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

Last replied Posted on by CU15021230-0 32

  Sometimes this condition passed and sometimes failed however it's the same user submitter for purchase requisition workflow why this ...

1
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by MH-26051226-0 62

when selecting settlement type "open transaction" in certain journal it should settle with open transaction for the same vendor once journal posted ...

2
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU15050757-1 4

How to do the bulk receiving of purchase order in dynamics please explain the process?

4
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