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Finance forum Re-aproval rule for sales order workflow

Last replied Posted on by SimonPersson 95

Hi, We have a workflow where all sales order with a credit amount needs to be approved.  Condition: Sales order.Toal credit amount > 0$. This works fine, but we have now realized that if the order is approved once. You can create credit ...

Business Central forum Logging In as another User

Last replied Posted on by DB-14061304-0 11

I currently have the super permission in BC. I want to log in as another user so I can see what they see and make sure they only have access to cert...

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Supply Chain Management forum Procurement category - Error: Invalid category name specified.

Last replied Posted on by lmai 2,430

Hi,  I have verified these 3 things below, but I still have the error.  Please suggest where I should look?  Thanks so much!. 1. This category is active 2. Category "Construction in progress" has moved to the right. Screen...

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Microsoft Dynamics CRM forum How to Choose the Best ERP Software for Manufacturing?

Last replied Posted on by NovaTechnosys

In the competitive landscape of manufacturing in India, finding the right ERP software can be a game-changer for small businesses, especially in se...

Supply Chain Management forum Items Category and Sub Category

Last replied Posted on by Simon P. 125

Hi,I have types of items that have two different Parent Category. Example, we sell Bar Stools models for Indoor and Outdoor and i want them to appear in both Parent Categories. How do you go about including this Bar Stool subcategory in the I...

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Project Operations forum Change customer (funding source ID) on a project contract-customer is the same

Last replied Posted on by AHH27 10

Hi We have some customers, where the funding source ID can be different, depending on what they are buying.  In the sales orders we can change it, but we cant figure out how to do it on a project. Is it possible to change the funding source I...

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Business Central forum DimensionSetEntries not showing all assigned dimensions

Last replied Posted on by rrhutch 4

We are in the process of migrating from GP to Business Central. I have been working on pulling some data into new PBI reports. I am getting dimensio...

Microsoft Dynamics GP forum Vendor history vanished!

Last replied Posted on by MB-20061703-0

We recently realized that several vendor's history has vanished in the Purchasing module.  We are running MEM and recently did a system backup ...

Finance forum Personalization for required fields not working

Last replied Posted on by CU29041349-0 140

Hello: I noticed today the ability to mark a field on the dialog form to create a new record (e.g., HcmWorkerNewWorker) does not work out of the bo...

Microsoft Dynamics GP forum Received by

Last replied Posted on by GJ-20061501-0

How do you get the purchasing receipt to print out received by field? Thank you


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