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Supply chain | Supply Chain Management, Commerce Voyage Transaction with arrival journal from Arrival overview

Last replied Posted on by MI-25032358-0 28

  Create purchase order with quantity of (1), create a voyage and post the invoice of (1).   i used Arrival overview form, - select good...

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Supply chain | Supply Chain Management, Commerce Document Routing Labels, ZPL, and field substitution

Last replied Posted on by SL-13051731-0 0

I'm maintaining some Label in Document Routing that a previous developer coded, and I see that they used $itemfieldname$ coding to insert a value fr...

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Small and medium business | Business Central, NAV, RMS Item Ledger Entries No Longer Filters by "Inventory Posting Group"

Posted on by JE-20081519-0 1,679

Hi:   I recall having the ability to filter by "Inventory Posting Group", within Item Ledger Entries.   Why can this no longer be done...

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Finance | Project Operations, Human Resources, AX, GP, SL Closed Last Years W-2s with wrong tax rates

Last replied Posted on by RJarrell 305

We have a client who did not correctly update their tax tables for 2024 and closed the year. They have already processed transactions for 2025. We n...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics How to trigger a power automate flow from a button in Power app

Last replied Posted on by D365FO Avatar 630

Hi Could you please let me know  How to trigger a power automate flow whenever we click on button that is present in Power app.I have req...

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Finance | Project Operations, Human Resources, AX, GP, SL Can customers directly access the AxDW (Entity Store) database in D365 F&O?

Last replied Posted on by SR-13050944-0 0

We are a customer using Dynamics 365 Finance & Operations via a vendor-developed environment. I would like to confirm whether customers are allo...

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Small and medium business | Business Central, NAV, RMS general posting setup mapping

Last replied Posted on by Aspen 280

Hi Business central allows to map one direct cost applied account to capture all the raw materials consumed in production per general product group....

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Small and medium business | Business Central, NAV, RMS Double Receiving of goods

Posted on by BD-13051807-0 0

Our current process to receive goods requires us to receive goods into an Intransit location so that we can transfer order out and display an Intran...

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Small and medium business | Business Central, NAV, RMS Force Items to Inventory vs. Non-Inventory When Existing On Ledger Lines

Last replied Posted on by NK-18111617-0 118

I've successfully updated the majority of my items in BC to be inventory with the zero inventory toggle on. However, there is a handful of items tha...

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Finance | Project Operations, Human Resources, AX, GP, SL Printing checks: Generic error occurred in GDI+

Last replied Posted on by vinay prudvi 165

Hi Team,   We have a payment journal with 1,961 lines, and while generating the payments in Dynamics AX 2012, we encounter an error message a...

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