Forum boards

Topic
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Defaut description for Asset leasing.

Last replied Posted on by KS-13051748-0 83

Hi, We have enabled the Asset leasing module and the end to end process is working fine. We need to achieve 2 tasks: Here is the asks: 1- T...

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics Unable to create Phone Call - Failed to execute 'ariaNotify' on 'Document' Error message

Last replied Posted on by TD-05102234-0 0

I am receiving the following error when trying to use Phone Call activity within Dynamics 365.  This is without any Javascript enabled. &...

ReplyReply
ShareShare
ReportReport
3
Replies
Answered
Finance | Project Operations, Human Resources, AX, GP, SL SysDa Classes (Pull sysDaqueryobject Query field to compare with SyaDaUpdateObject query field)

Last replied Posted on by LJ-29042038-0 171

Hi,   The goal is to get Taxitemgroupidsales from InventItemGroup table and update TaxItemGroupId for every item in InventTableModule (s...

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Error when calling business event

Last replied Posted on by DuyQ99 8

I'm currently facing an issue when using an API to consume a Business Event. The error log is repeatedly showing the error: "The remote server retur...

ReplyReply
ShareShare
ReportReport
4
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Bank Exchange adjustment (FIFO or LIFO) issue with reporting currency D365 Finance

Last replied Posted on by IP-25090710-0 12

Hello,  Is there anyone who knows the reason why 'Bank Exchange adjustment (FIFO or LIFO) process' (specific to Poland)  finished with a ...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Vendor settlements entity

Last replied Posted on by MB-16 40

Hello everyone,   I need to know if there is an entity to upload the vendor settlement transactions to. I tried to use "Vendor payment journa...

ReplyReply
ShareShare
ReportReport
3
Replies
Answered
Small and medium business | Business Central, NAV, RMS Dynamically disable New and Delete actions on a subform based on a Boolean field in the Card page?

Last replied Posted on by Aman Kakkar 299

Hi everyone, I have created a custom Card page with a subform, and both are editable. The subform currently shows the standard New and Delete...

ReplyReply
ShareShare
ReportReport
4
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS How to Effectively Migrate User Groups to Security Groups?

Posted on by AH-08050951-0 8

Hi,   Apologies if this question has been asked before.   We have customer who is on BC v23 On-Premise and we would like to upgrade th...

ReplyReply
ShareShare
ReportReport
0
Replies
Answered
Small and medium business | Business Central, NAV, RMS Shopify Order Synchronization not working, orders to import table not populating shop code.

Last replied Posted on by CU30091731-0 49

I have the Shopify shop configured and the 30104 job runs without error in the background. AutoSync orders from Shopify is toggled, but it does not ...

ReplyReply
ShareShare
ReportReport
8
Replies
Answered
Small and medium business | Business Central, NAV, RMS How to bypass "Auto. Accept Transactions" when posting Intercompany Journals via AL Code

Last replied Posted on by Aman Kakkar 299

Hi All,   In Business Central, when an Intercompany Journal is posted, the system checks the "Auto. Accept Transactions" setting on the IC Pa...

ReplyReply
ShareShare
ReportReport
7
Replies

Helpful resources

News and Announcements

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans