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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by TY-03040004-0 0 Microsoft Employee

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

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

Posted on by AD-22040756-1 646

Hi,   I’m new to a company that previously used F&O on-premises but has since switched to another system. We only want to keep access to ...

0
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CR-02041854-0 0

Is it possible to print the header only for a work order or sales order pick list? 

2
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by MR-04031140-0 0

Hello,  we've got into a position where we have 300k failed inventory / stock adjustments we need to delete.    When we go into th...

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

Last replied Posted on by CU26111808-0 30

Hi Experts,   I have two environments.   I have created a purchase order in both environments. 'New fixed asset?' is marked to yes and...

7
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Yamini Upputuri 139

Hi Team, Can anyone help with fully blocking an inventory location to prevent inventory adjustments? The location is already blocked for input and o...

8
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by MPOS Activation 13

Hi Everyone, I would appreciate your insights regarding a scenario in Dynamics 365 F&O – Retail (Commerce) related to the Business Day configura...

5
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Finance | Project Operations, Human Resources, AX, GP, SL
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Last replied Posted on by CU23091914-1 145

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

Last replied Posted on by CU04091153-0 275

  Hi, only one user is receiving a pop-up message saying “Changing company accounts to: XXXX” when trying to settle an invoice in the ...

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

Last replied Posted on by SC-16091546-0 27

Hi, In the General Ledger module, we are using the section ledger settlement and we settle all the transaction for a couple of account. The situati...

3
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