Forum boards

Topic
Replies
Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics Issue with Deploying Number Sequence

Posted on by Ali AbdAlNasser 363

Hello everyone,   I am facing a strange issue regarding the Number Sequence. I followed steps from the internet to create a Number Sequence, ...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Customer experience | Sales, Customer Insights, CRM The following error was encountered during logging in to D365. I am not sure what the reason was.

Posted on by Stone Huang 422

https://dev.XXXXXX.com/_common/error/errorhandler.aspx?BackUri=https://adfs.XXXXXX.com/&ErrorCode=0x80040216&Parm0= Error Details: Could not...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce How to get Purchase order field Approval status when get Approved

Last replied Posted on by faiz7049 2,129

Hi Experts,   I want to catch Purchase order field Approval status when het Approved. There are some classes VersioningDocument,Version...

ReplyReply
ShareShare
ReportReport
23
Replies
Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics Profile Workflow - Debug custom workflow activity

Last replied Posted on by MF-01071518-0 4

Hi All,   I have a custom workflow activity used as part of a process (workflow), it is throwing an exception and I want to debug it.  ...

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Locations in Purchase Orders and Production Orders

Last replied Posted on by JE-20081519-0 921

Hi:   If you have a default Location Code specified on the Vendor Card, will this Location appear on that Vendor's Purchase Order for an Item...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS "Qty. to Receive" in Purchase Orders

Last replied Posted on by JE-20081519-0 921

Hi:   Remainder appears for the "Default Qty. to Receive" selection within the "Purchases & Payables" screen.   But, Qty. to Recei...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Purchase Price List by Item Category

Last replied Posted on by Juliem 269

Hi,   Our NAV2018 client is migrating to BC SaaS. We did a modification to the purchase prices in Nav to be able to set purchase prices based...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS General journal lines import

Last replied Posted on by Talha Yaseen 108

hi, i am importing some general journal lines and sales journal lines. On customer cards payment term codes are specified so according to this when ...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Adding a new field to PurchLineHistory table to reflect in PO confirmation journal lines

Last replied Posted on by CU12101739-0 59

Hi Experts, Can we please suggest me how can I add and update a new field in the Purchase order confirmation journals The requirement is to add a ...

ReplyReply
ShareShare
ReportReport
2
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Copilot

Last replied Posted on by CU06121118-0 0

Can be enable copilot for finance in Business Central?

ReplyReply
ShareShare
ReportReport
1
Replies

Helpful resources

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,886 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,766 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156 Moderator

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans