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

Posted on by charan12 298

Hi All,     I had configured Sales Order Agent for my UAT environment by following FastTrack team GitHub solution. But when I sent p...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by DineshRaja94 2

Hi, I created a custom modern driven app named AppName1 in the Dev environment and moved it to Test and UAT(Managed environments), then d...

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Small and medium business | Business Central, NAV, RMS

Posted on by Honey98 162

Hi Team,   Can restock fees can we in % field while calculating. As in BC we can add line of restock fees, but my client wants that it should...

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

Posted on by Naveena Reddy 217

We were seeing discrepancies in the balances when compared with the client's legacy system. After our analysis we understood that closing balance ma...

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

Last replied Posted on by Zuk 55

Hi Community, While reviewing Price calculation → Calculation details → Overview costing, I notice multiple rows with Type = Cost group. These line...

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

Last replied Posted on by charan12 298

Hello All ,      When I try to publish my Agent in copilot studio , it is not published got some role related error, I followed the ...

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

Last replied Posted on by YC-19120037-0 0

Hi,   I need to add a filter for a custom data entity to behave the similar as Purchase order line V2 data entity when Open In Excel from pur...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by FW-26092131-0 0

I have a developer that needs to do some customization for the mobile app, I managed to get it installed locally on his VHD DEV VM, I am having a he...

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Small and medium business | Business Central, NAV, RMS

Posted on by NI-V3 262

Shopify shop has payment method configured but the Payment Method code is not applied in sales order.  

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Small and medium business | Business Central, NAV, RMS

Posted on by Ajit Vaghjiani 12

Hi, looking for some recommendations or best practise around writing off stock.  Below is a scenario. I have an item “A” with an average costi...

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