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

Last replied Posted on by CU04091153-0 285

Hi,How can I update the depreciation profile for a fixed asset which was mistakenly assigned with an incorrect depreciation profile, and depreciation ...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by SJ-16091251-0 409

I am facing an issue updating a Purchase Order line quantity in Dynamics 365 Finance & Operations.Scenario:A Purchase Order was created with Quant...

1
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by SJ-16091251-0 409

I am looking for best practices or alternative reporting methods in Dynamics 365 Finance & Operations for handling heavy ledger transaction export...

5
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Unanswered
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by RS-21082103-0 8

Microsoft service update 10.0.49 done yesterday has drastically slow down system performance in Production environment specially in Trade agreement po...

2
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Unanswered
Small and medium business | Business Central, NAV, RMS

Posted on by GR-22120742-0 28

I need to connect Business Central with Co-pilot 365 (Note: Not Co-pilot Studios) I've already connected it with the Claude AI (Desktop) With Cus...

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

Posted on by Dharmesh 413

Dear ExpertsHere, for sales order item 'D860327' and component item "D20ZZW00010", when the " Show " action is performed for the planning component li...

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

Last replied Posted on by CU30121243-0 70

Hi everyone,I have a vendor invoice in Invoice Capture, and the purchase order exists in D365 Finance. However, the invoice isn't matching with the PO...

1
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by BT-09100741-0 4

We are repeatedly encountering an error related to Dimension Set Entries in Microsoft Dynamics 365 Business Central Version 25 (On-Premises).The error...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AussieUser 20

Vendor payments via EFT . Despite numerous attempts I still can't create an EFT file in our test environment. Suggest Vendor Payments pulls ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Jim Oskarsson 156

Hi,A client I am helping is having an issue with wrong currency on credit memos created from Shopify refunds.They sell in different currencies in Shop...

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