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Unanswered
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Sirius_A 190

Hello, in this thread, they said it is possible to transform negative net requirements for requisition into positive net requirements:In Net Requireme...

3
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Answered
Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by crs26 4

We are in the process of moving how we get consent from inferred (opt out) to expressed (opt in), want to see if there are any recommended ways to com...

4
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Raed Salah Bzour 319

Hi everyone,How can I read data from a PDF file in D365 F&O (X++) and compare it against a table, to find records that are missing or extra?Thanks...

7
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU13032032-0 253

Hi All, Is there a way to detect duplicate entries when creating a Purchase price trade agreement? Scenario: Two identical lines> system ...

3
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Posted on by RS-24030455-0 4

 Please help me resolve this issue? The file is not read-only, so I’m not sure why I’m getting this error in the standard model. Kindly suggest w...

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

Posted on by Dharmesh 399

Dear Experts,We have observed an issue in D365 Business Central related to the GST Registration Number in the Detailed GST Ledger Entries.We have post...

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

Last replied Posted on by Rami Mazrawi * 186

I have a custom Agreement table with an Agreement No. and a Dimension Value.On the Sales Order Header, I added an Agreement No. field. The Tender No. ...

1
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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by CU10090554-0 0

We have a business process flow on Opportunity with multiple stages. Users are moving the Opportunity to the next stage, but the Opportunity status/st...

1
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU15101437-1 26

I have encountered an issue when receiving a purchase order.ScenarioA purchase order contains one line for item 0100, which is batch-controlled, with ...

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

Last replied Posted on by AS-27070328-0 93

Hello experts,do anyone have the clear procedure and steps of standard d365f&o zatca integration for KSA.Thanks in advance

2
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