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Small and medium business | Business Central, NAV, RMS Using page.runModal to open Service Lines (Page 5905), but getting blank results

Last replied Posted on by Peter_SK 16

Hi all, I'm trying to make some improvements to the Service Order screen to make it user friendly and usable by our repair department.  I've ...

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Supply chain | Supply Chain Management, Commerce Planned order cost calculation

Last replied Posted on by NSPhoenix123 65

Has anyone used this periodic function and what exactly does it do? I want to start using it in production environment but I want to know the full l...

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

Last replied Posted on by RJ-26081758-0 12

Hi All,   Is there any reports for the following: Report showing all AP invoices paid to projects and AP accrual report by project Use ac...

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Finance | Project Operations, Human Resources, AX, GP, SL Using DLL reference in d365FO

Last replied Posted on by MS-29011540-0 197

Hello all. I created a dll in c# to encrypt data, and i used that dll as a reference in my project in D365FO, and i worked fine. But when i check in...

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Small and medium business | Business Central, NAV, RMS Inventory valuation

Last replied Posted on by MB-10021509-0 38

Hi all,   i have this situation:   - i buy an item on 9/15 fo 100€ - on the same day i ship the item - i post the purchase invoice o...

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Supply chain | Supply Chain Management, Commerce Scan product variant barcode in WMS

Last replied Posted on by Ahmed Shemais 231

In Warehouse Management, while using the WMS mobile app to post a purchase order receiving transaction, or to perform sales or transfer picking...et...

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Finance | Project Operations, Human Resources, AX, GP, SL Choosing the correct integration method

Last replied Posted on by DELDYN 414

Hi,   When an external system creates a vendor, we want to create it in FO as well   When the vendor is created in the external system...

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Finance | Project Operations, Human Resources, AX, GP, SL Settlement voucher not generating.

Last replied Posted on by CU19090936-0 2

I'm setting vendor payments with invoices. In some cases, it is creating the settlement voucher with transaction type settlement. But in some cases,...

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Finance | Project Operations, Human Resources, AX, GP, SL Allocation Rule is posted in transaction currency

Last replied Posted on by Dixita 191

Hi there!   I have both accounting and reporting currencies set to CAD, while transactions occur in both USD and CAD. When I post an allocatio...

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Small and medium business | Business Central, NAV, RMS Business Central Planning Worksheet Configuration

Last replied Posted on by DL-19091520-0 6

Hello,   I am currently working on configuring the Planning Worksheet to have our users easily create new Production Orders. We want to be a...

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