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Dynamics 365 general forum How to delete system generated power virtual agent bots in D365 power platform environment?

Posted on by Micro Soft

Is it possible to delete system generated PVA bots after the Nov23 update/release of Copilot? Any implications if these bots were deleted? Thanks...

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Customer Insights - Journeys forum What is the entity/table where SMS records are stored

Posted on by Community User

We have enabled twilio integration to send SMS. It is working as expected. We want to migrate existing SMS records sent via third party application in...

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Finance forum Inquiry regarding granting reading permission for each slip.

Posted on by Community User

Dear users I am a D365 F&O user.Is there a standard feature that prevents other users from seeing the vouchers they have created?The photos b...

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Finance forum Problem in get an authorization code for F&O account authentication

Posted on by Ruchita Chavda

Hello, I am trying to achieve an authorization code grant flow and following this link - https://learn.microsoft.com/en-us/entra/identi...

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Dynamics 365 general forum New Lead -> Qualify - check for existing Account based on different column?

Posted on by Cayshin

Hi, When Qualifying a Lead, CRM already checks if it finds a matching Company Name in Accounts as seen below. However, we'd prefer if it could ma...

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Supply Chain Management forum Final Destination

Posted on by Ryan Weight

We have customers that want to send us a DC/Cross Dock as the delivery location of an order, however they also have a Final Destination Store that the...

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Microsoft Dynamics AX forum Purchase Requisition: Distribution Errors

Posted on by Michael A Spalding

When Submitting a purchase requisition I receive this error: /No account number exists for account type Cost for project xxxxxxx/

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Finance forum Payment Method and report to send to 3rd party vendor

Posted on by Amanda Fowler

I need to design an export from a payment method that will send the spreadsheet to a 3rd party vendor for check processing.  Has anyone completed...

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Field Service forum Alternate color of rows in Schedule Board

Posted on by mikaelppl

Good morning, We are running time-sensitive operations where things (read: the schedule) can change multiple times in a day. The new dispatc...

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Business Central forum Default Costing Method

Posted on by Thilari Hettiarac...

Hi, We have a client who is using average costing. We have setup default costing method as average in both inventory setup and item template. But...

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