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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Rami Mazrawi * 166

Hello,I need advice on the correct design approach for a custom pricing scenario in Microsoft Dynamics 365 Business Central.First, I would like to und...

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

Last replied Posted on by SM-04091417-0 8

When I click print PO on 1 of my companies it is picking up the system ORDER template (405 which is RDCL)  but I have a custom template with logo...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JK-07091018-0 0

Hi everyone,I’m exploring the Expense Agent in Microsoft Dynamics 365 Business Central and would like to understand how it works in real-world expense...

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

Posted on by Raed Salah Bzour 301

I need to move a custom X++ models from a dev VM on App 10.0.40 (Platform 7.0.7279) to another dev VM on App 10.0.33 (Platform 7.0.6861).I imported th...

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Small and medium business | Business Central, NAV, RMS

Posted on by Dharmesh 395

Dear Experts,I'm concerned about the Withholding Tax (WHT) payment to the Government/Tax Authorities for the Africa region in Dynamics 365 Business Ce...

0
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Posted on by SM-01121117-0 14

Hi Everyone, We are currently at the initial estimation stage for a requirement to add a digital signature to the Sales Invoice in D365FO. B...

0
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Posted on by ST1234567 0

Hi everyone,Please let me know if you have an answer to the below:We have a Power Platform solution containing all the components, including Power Aut...

0
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Small and medium business | Business Central, NAV, RMS

Posted on by QN-03080613-0 36

The data could not be updated because of the following error: The field Document No. of table Sales Line contains a value (ORD-01026-D5F8H5) that cann...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Vikas_646 112

Hi All,The user has issued incorrect material to production from the warehouse pick and wants to return it and re-issue the correct lot to production....

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

Last replied Posted on by CU23061351-0 0

We are using Dynamics 365 Finance & Operations with the Mexico localization. For vendor invoices, the supplier CFDI UUID (36-character UUID) is ca...

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