Topic
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Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by NH-04051029-0 2

How to delete a transaction which was posted to a Vendor account in error?

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

Last replied Posted on by MS-03120953-0 469

Hi   Can you bulk email remittance advice entries in BC   Many thanks

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

Last replied Posted on by LF-16052033-0 579

Hello experts,    Is there a way when the planning worksheet is generated or when PO's are created to don't allow purchase order receipt...

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

Last replied Posted on by Sachin R 58

Hi All, Has anyone experienced an issue where posted transfer shipments, posted transfer receipts, warehouse shipments, and warehouse receipts are g...

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

Last replied Posted on by STP 822

Hi all,   We're copy the PO workflow from NAV to BC.   In NAV:     When I create the same PO workflow in BC, there is...

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

Last replied Posted on by AR-02051757-0 2

Good afternoon,   I am new to using Business Central for day to day sales.   I am looking for advice on how to set up mass items wi...

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

Last replied Posted on by CU28041126-0 40

*]:pointer-events-auto [content-visibility:auto] supports-[content-visibility:auto]:[contain-intrinsic-size:auto_100lvh] R6Vx5W_threadScrollVars s...

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

Last replied Posted on by jmcmillan 103

Greetings,   My users have begun experiencing the following when opening up journals in Excel using the D365 Add-in (eg. create new vendor pa...

2
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Unanswered
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU18070735-1 32

If you are facing the following error: The issue can be resolved by resetting the user session in the Add-in: Click on the User icon (top right ...

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

Last replied Posted on by PP-27011140-0 36

Hi,   I have a PO with an item unit cost of 93.721 and 1 Quantity Ordered. Received the Item with the same cost of 93.721.   Vendor s...

3
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