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

Last replied Posted on by Raed Salah Bzour 257

Hi everyone,I am facing a confusing error it says operation canceled and when i refresh the status changed to received also the confirmation as wellco...

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

Last replied Posted on by Sub Mint 184

It seems strange that there is no direct link to create Projects from Sales in BC. After all, in many instances the only way to fulfill a customer req...

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

Last replied Posted on by CJ-12080902-0 2

My sales categorie doesnt accept a negative amount (phy. or Cash). But i need to post a credit voucher. Whats my fault? 

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

Last replied Posted on by peter fun 875

hi,1. The client will use five or six simple locations in Business Central. How can storage capacity be defined for each location—for example, Locatio...

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

Last replied Posted on by CU12080623-7 2

Hi,We are currently using Microsoft Dynamics 365 and are considering integrating our D365 data with an external platform via API.Could you please conf...

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

Last replied Posted on by CU10121822-0 718

Hi team,I have implemented XDS policy based on custom table and it's perfectly worked when i assigned the specific role to the user. Here my ques...

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

Last replied Posted on by LB-03061218-0 129

Hello Community, We created new retention invoice and immediately reversed the invoice, but retention amount is not showing under retention relea...

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

Posted on by SimaAz 5

Hi All,I've had a look through the available forums but haven't found anything that addresses this specific behaviour.I'm testing the new Aged Account...

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

Posted on by CU08050848-0 268

Hi everyone,I have a requirement in **Microsoft Dynamics 365 Business Central Version 28.4** and would appreciate some guidance on the best approach.I...

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

Posted on by Aayush Tiwari 64

I have configured the Reconciliation matching rules to match Bank Statement Document number and D365 Bank Transaction's Payment reference field. Upon ...

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