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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Posted on by Hagru 362

Hello!   I have set up the Standard Integration between Business Central and Dataverse, and it is working pretty well. I have everything coup...

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

Last replied Posted on by dark_knight 1,238

Hello,   I have a requirement to develope ISV solution so that it can be uploaded to Microsoft Store and then customer would be able to downl...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MichelangeloR 105

We are working on a plugin for Microsoft Business Central with some customisations using AL: we can download the symbols in VS Code, we can write t...

2
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU10110824-0 23

I have configured a workflow in Microsoft Dynamics 365 for Finance and Operations, in notifications setting of an approval I check marked the r...

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

Last replied Posted on by SJ-16091251-0 327

In Microsoft doc, Client ID and Client secret values in the Inland Revenue Board of Malaysia (IRBN) are mandatory for sending invoices to IRBN ...

2
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by Martin Winkels 16

Hi Community I hope someone has/had this issue again and could help us to find a Solution for that.   We get an Error from tbe BZSt upload of...

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

Last replied Posted on by J_Lee 1,300

a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} In D365 Fina...

2
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by NB-31030330-0 18

How to send reminder letter for overdue customer from D365 F&O? My vision is the system to extract out the list of overdue invoices by customer ...

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

Last replied Posted on by TAHER_El_Mehdi 890

Hi everyone, I’m trying to transfer two custom fields from the Purchase Header table to the posted documents (Purch. Rcpt. Header and Purch. Inv. ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by LA-27031931-0 25

Hello, We are wanting to clean up our vendor file by disabling vendors that we haven't received invoices from in the past two years, including ones...

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