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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU17081139-1 8

Is E-Document for Germany 28.3 compatible with E-Document Core 28.4, or is a matching 28.4 release of the Germany app required/pending? If the latter,...

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Small and medium business | Business Central, NAV, RMS

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Has anyone else had issues recently where when removing users from the relevant Azure group and running the update users from M365 it is initially pul...

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Customer experience | Sales, Customer Insights, CRM

Posted on by anavrin 40

I have been receiving a generic error when trying to load views.sometimes clearing the cache or refreshing the browser fixes it sometimes not.Any idea...

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

Last replied Posted on by sandipdjadhav 18,349

Hello Team,Is it possible to get all users who has “Accounting Period” table ID 50 access? I have Change Log setup but report is taking too much time....

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

Posted on by CU19031338-1 20

Hello,I built in Copilot Studio an agent using MCP. I want to use it to make faster all the setup when creating a new legal entity. Here are some topi...

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

Last replied Posted on by Samantha73 3,364

Hi AllIs there an option to block a customer so new sales orders, Pick Lists, sales shipments can be created but do not allow creating invoice? 

4
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 1,074

Hello,I've setup Norway e-Invoicing in Business central.In E-Document service, I've set up Outlook as Service integration and a default email account....

2
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Service | Customer Service, Contact Center, Field Service, Guides

Last replied Posted on by Travis South 112

For teams preparing Dynamics 365 Customer Service for Copilot Studio agents, which readiness issue has been the hardest to solve in practice: data qua...

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

Last replied Posted on by CU22080533-4 36

I am creating a fixed price project in PMA module. I am getting this error.We do not define Fee (revenue) in WBS. why I am getting this error.

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

Last replied Posted on by PS-18030057-0 59

I am invoicing Intercompany SO which is not a direct delivery. Can the intercompany PO invoice happen automatically when Intercompany SO is invoiced.&...

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