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Small and medium business | Business Central, NAV, RMS Purchase Order Status Report with GL Line Items

Last replied Posted on by SL_GP_BC_123 836

If I run the Purchase Order Status report I only see inventory items.  Will it also pick up PO's where the line items are GL accounts?   ...

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Finance | Project Operations, Human Resources, AX, GP, SL Looking for a real roadmap or tutorial for Dynamics 365 Finance & Operations Apps

Last replied Posted on by Nour Abuzaid 193

Hi all, We're starting with Dynamics 365: Finance and Operations Apps and need a clear, structured roadmap to understand the business logic and cor...

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Finance | Project Operations, Human Resources, AX, GP, SL Expense Report - Financial Tag in expense reports

Last replied Posted on by MikeHuhn 30

It looks like Financial Tags are not integrated into Expense Reports documents. However, the Financial Tag is available in the Accounting Distributi...

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Supply chain | Supply Chain Management, Commerce Dynamics 365 Finance & operation (on-premise) install Issue.

Posted on by 동김-13080324-0 14

Hi.   Our client company is using Dynamics 365 F&O on-premises. This time, we need to create a new SQL DB2 and expand it.   So.&nb...

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Customer experience | Sales, Customer Insights, CRM Delivery Rate 0% for Custom Channel Text Message

Posted on by Reshween Jagjit 14

Hi all,   I have a client who is using Sinch Message Media as their text message provider. We have set it up as a custom channel and been tes...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Intune SCEP certificate template

Last replied Posted on by AM-22100243-0 0

I've recently created a new Intune SCEP certificate template on my internal CA to allow auto-renewal, but my test device still can't renew. Environm...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Can I use Dataverse impersonation API to retrieve user-specific data visibility?

Posted on by lily955 0

  Hi, We’ve built a custom portal where users sign in through Microsoft Entra ID, and we’d like them to manage their own D365 CRM (Dataverse) d...

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Small and medium business | Business Central, NAV, RMS Successful Approval Request - Notification to Sender

Last replied Posted on by SL_GP_BC_123 836

In BC workflows, I'd like to configure a notification back to the sender once an approval request is approved.  My approver is getting the initi...

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Finance | Project Operations, Human Resources, AX, GP, SL Financial dimension issue while posting foreign currency sales order invoice

Last replied Posted on by Karthik Shriramneni 53

Hi Experts, I am getting the below error while posting the sales order invoice . Accounting currency is AUD and Sales order transaction currency is...

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Small and medium business | Business Central, NAV, RMS Purchase Order Document Attach vs Purchase Invoice Document Attach

Last replied Posted on by SL_GP_BC_123 836

PUCHASE INVOICE DOCUMENT FLOW   Been doing some testing on document attach and uploads I see where under Purchase Invoices under "Incoming Doc...

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