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

Last replied Posted on by DB-03031447-0 0

Hi, I’m looking for a detailed explanation of how the “Inventory sold on the invoice line” functionality works in Dynamics 365 Finance and Operati...

1
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Customer experience | Sales, Customer Insights, CRM

Posted on by SH-06100756-0 10

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

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

Last replied Posted on by Jesús García 593

Hi all, I would like to know if there is a way to efficiently delete blocks of invoiced sales orders. I have seen that there is a process (Delete Sa...

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

Last replied Posted on by CK-26021551-0 8

I have a plugin that is trying to use pss to create tasks. It is telling me that columns are missing to create it but in my trace log i clearly show...

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

Last replied Posted on by CU13052313-0 14

Is it possible to automate the generation of the GL> voucher transaction report and have it saved to a shared folder on a daily basis? Date...

1
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Christian Carl Ande... 10

Hi,  I have an example with one load existing of several sales orders all from the same customer. On these orders we have example item 005226...

6
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Adis 6,431 Super User 2026 Season 1

Dear all,   I am wondering if there is a virtual entity for the table user log?   I tried using alerts in combination with business ev...

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

Last replied Posted on by Adis 6,431 Super User 2026 Season 1

Dear all,     When a user has a license assigned in M365 admin center and leaves the company, what triggers his license to be available...

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

Last replied Posted on by RR-07061806-0 862

Good day,   I'm looking to create a report where item numbers are listed and I want to include the vendor number and name as well as the last...

5
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by DinB 3,996

Please give me some general idea on how to achieve this: When Customer Cash Receipt Journal is applied or unapplied to Invoices and Posted, send au...

3
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