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Finance | Project Operations, Human Resources, AX, GP, SL Vendor payment proposal- is is possible to eliminate the vendors having net debit balance or zero

Posted on by Sharlene Aleman 40

Hi,   Good day!  When generating vendor payment proposal at D365 F&O, is there a way that vendors having net debit balance and tota...

0
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Small and medium business | Business Central, NAV, RMS Business central as an HR management system

Last replied Posted on by JN-12120505-0 0

is it possible to use Business central dynamics as an HR management system

2
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Syncing Products to Collections in Shopify from Business Central

Posted on by PM-12121026-0 0

Hi everyone, I'm currently integrating Microsoft Dynamics 365 Business Central with Shopify, and I was wondering if there’s a way to directly sync ...

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Finance | Project Operations, Human Resources, AX, GP, SL Voucher Transaction - [ Created date and time , Date ] field Description

Last replied Posted on by Mohamed Shuhaib 47

  Hi  Everyone    What is the Description of Created date and time , Date field  in Voucher Transaction screen .  ...

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Small and medium business | Business Central, NAV, RMS Posting Item Charges to Production Output Customization

Last replied Posted on by S_black 26

Hi,     I want to do absorption costing to add some actual charges to production output using item charges.   Here is a sample o...

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Supply chain | Supply Chain Management, Commerce D365 F&O | Product readiness

Posted on by PT-01100339-0 73

Hello Microsoft Community, I’m hoping to get some advice or suggestions on a business requirement I’m trying to configure in Dynamics 365. The proc...

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Small and medium business | Business Central, NAV, RMS REFRESH POWER BI REPORT FROM MY WORKSTATION

Posted on by Oluwseun Abati 51

Hello,   I created a power Bi report using odata from business central and saved to my workstation to be available on BC. When i refresh on B...

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Finance | Project Operations, Human Resources, AX, GP, SL Microsoft Project Client Add-In

Last replied Posted on by gabriel2720 5

Hello everyone,   I am curently working on the Project management and accounting module in Finance and operations and have enabled the Micros...

1
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Finance | Project Operations, Human Resources, AX, GP, SL Process Invoices against Purchase Orders with product life cycle blocked for purchase order

Posted on by CU25111909-0 0

Hi,   We have over 4000 plus products and we use the product life cycle to manage the dormant or rundown products. Occasionally we have produ...

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Finance | Project Operations, Human Resources, AX, GP, SL Discrepancies VAT report vs. Posted sales tax

Last replied Posted on by FredSt 2

Hello everyone,   I am struggling to resolve a discrepancy between what is reported in the VAT report (Tax > Declarations > Sales Tax &...

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