Topic
Replies
Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by DrastiS_D365 62

 Hello every one ,    I have created the workflow on form , now the whole development object is on module A and i created another p...

10
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Indira88 1,021

  Hi All,   So is a fix available for the copying and pasting using Edit in excel option from the BC browser screen? I would ...

6
Replies
Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by IT-10061253-0 0

a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi everyone,...

2
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by GS-17051342-0 378

I have a customer in Mexico who needs his tax ID and our tax ID printed onto his sales invoice. This is the only customer that has requested this. W...

4
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CD-12051622-0 58

Hello everyone, I am currently migrating data from NAV to Business Central using RapidStart configuration packages. I have two questions. --- **Q...

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

Last replied Posted on by Sampada 71

Hi    Wondering if there is any capability in D365 F & O to add tags/ metadata to a "posted Invoice" through the invoice journal. Fo...

11
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by October Sky 709

Hello When using AI on the Bank reconciliation and wanting to create a bank ledger entry for an unmatched transaction, why is AI limiting the abili...

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

Last replied Posted on by CU13010319-0 579

I have some customers that have previously posted transactions. Now, I've set the customer to blocked, for all transaction types. However when I go ...

4
Replies
Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU03101700-0 335

This is about trying to gather information about why it happened and if we can find the source that might have triggered the situation. A requester...

6
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Mohammed Rafe 89

Hi everyone, I am facing a persistent issue when trying to create a new product in Dynamics 365 Finance and Operations (F&O) synced via Dual-wr...

2
Replies

Helpful resources

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans