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

Last replied Posted on by CU30121243-0 48

Hi,   An employee's leave request was approved, but the leave balance has not reduced. What could be the reason?   Thanks!

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

Last replied Posted on by MS-03120953-0 493

Hi   Customer statement A customer on 30 days from statement terms , invoices done in April, due end May, dono t appear in Ageing brackets f...

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

Last replied Posted on by CU30121243-0 48

Hi,   I created a leave plan and enrolled the worker, but the worker cannot submit a leave request. What should I verify?  

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

Last replied Posted on by CU30121243-0 48

HI,   I created a new position and hired a worker against it, but the position is still showing as vacant. What could be the reason? Thanks!...

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

Posted on by STP 994

With payables agent, when there is a new incoming vendor invoice, there will be a new record in Agent Tasks.   I used to open Agent tasks to f...

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

Last replied Posted on by Kenneth_Xplus2 22

I’m working on an automation to create POs automatically from end-customer SOs. Creating these POs also generates an intercompany SO.   The ch...

6
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by NN-03060352-0 9

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

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

Last replied Posted on by CU08061817-0 0

Hello,   Is there a way to trace submitted request form for purchasing partner sandbox?   Submitted a form two weeks ago according to ...

1
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by BBBCMAN 393

Hi All,   When we posted euro payable invoice in USD company in LCY we are getting 0.01 difference only sometime.  I have added the amou...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AK-13051749-0 290

Hello, I am trying to transfer the Customer Name from a sales order to the Description 2 field on released production order, when using the Create P...

2
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