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Unanswered
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by SK-05031823-0 35

Is it possible to reverse reservation from all order lines when I switch the reservation field from automatic to manual?   A reminder pops up...

1
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Customer experience | Sales, Customer Insights, CRM

Posted on by VJ-06111410-0 0

Back ground Process and Rerun Workflow  features are hide in the UUI new theme.  Is this purposely done by Microsoft  or some problem...

0
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Answered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Khushbu Rajvi. 23,113 Super User 2026 Season 1

Hi everyone, I am a Microsoft Dynamics 365 Business Central Developer and would like to start learning Dynamics 365 Finance and Operations. Could ...

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

Last replied Posted on by GM-03061207-0 24

I have a custom page of type list. Even with a few records the analisys view freezes. I thouth that the cause was the number of decimals:   ...

12
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by EY-19060110-0 82

Hi Experts! From my testing, I set Realized Withholding Type = Payment. Once i've posted Purchase Invoice with selected WHT Tax Bus. Posting Grp &a...

12
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Unanswered
Small and medium business | Business Central, NAV, RMS

Posted on by PJ-07051320-0 108

I'm interested in hearing about your experiences with offloading historical fiscal years from Business Central to an external database in order to k...

0
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU19061002-0 0

We are trying to improve our invoice process before data gets posted into Dynamics 365 Finance. The main issues are PO mismatches, duplicate invoic...

2
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU10121822-0 480

Hi team,   Pls let me know , how this cascade+ restricted will work?   Suppose I have 3 tables   Table A (Parent) Table B (Chi...

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

Last replied Posted on by CU10121822-0 480

Hi team,   Is it possible to get the form current record in CoC extension class.   Suppose in the form I have 10 records.   If ...

13
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Answered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Ilse van den Boom 55

Currently we are trying to role out Advanced Bank reconciliation. And everything is starting to get working except "Settle customer invoices" and "g...

10
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