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Supply chain | Supply Chain Management, Commerce Error while posting Inventory Adjustment

Last replied Posted on by Saalim Ansari 4

Hello Team, I got this issue while posting the inventory adjustment.

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Finance | Project Operations, Human Resources, AX, GP, SL D365 FO Local VM URL Not Working

Last replied Posted on by charan12 16

I'm facing an issue with my Dynamics 365 Finance and Operations local virtual machine (VM) where the default URL (https://usnconeboxax1aos.cloud.one...

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Small and medium business | Business Central, NAV, RMS REST API: Accessing Table 5809: Item Charge Assignment (Sales)

Last replied Posted on by AH-01101805-0 2

We are trying to read/write table 5809 (https://learn.microsoft.com/en-us/dynamics365/business-central/application/base-application/table/microsoft....

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Small and medium business | Business Central, NAV, RMS Attach document as word file

Last replied Posted on by TB-28100618-0 64

Dear team,  I got a task which is save document(report) as word in document attachment factbox like system's Attach as PDF action but in docx....

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Finance | Project Operations, Human Resources, AX, GP, SL Take Enum Field Data From PurchEditLines to VendPackingSlipJour

Last replied Posted on by AR-04030744-0 3

I added three custom rating enums (VendorRating, TimeRating, QualityRating) on the PurchEditLines(PurchParmTable datasource) form using a base enum ...

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Small and medium business | Business Central, NAV, RMS AL Code: Sales Order Subform: Filter Item No. Dropdown depending on Sales Header Information

Posted on by AG-21040804-0 2

Hi everyone! I have the following requirement in the Sales Order: The items showed in the Dropdown from the No. and description field should be fil...

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Customer experience | Sales, Customer Insights, CRM plugin for blocking order for same quote id not working

Posted on by Samantha73 2,792

Hi All I've implemented a plugin to block creation of sales order if the same quote number exist but its not firing no trace, think there is a diff...

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Finance | Project Operations, Human Resources, AX, GP, SL Automatically upload files in invoice capture using power automate

Posted on by D365FO Avatar 604

Hi Folk,   Can someone please let me know how to automatically upload files in the 'Received Files' section for invoices in Invoice Capture, ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Where to practice D365 F&O integrations with Logic apps

Posted on by JV13 12

Hi all,   I have been going through blogs and videos on D365F&O integration patterns and scenarios and want to try/practice them on my ow...

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Finance | Project Operations, Human Resources, AX, GP, SL how to attach multiple pages in pending invoice using INVOICE CAPTURE

Posted on by D365FO Avatar 604

Hi Folk,  Could you please let me know how can i break multiple pages pdf of invoice through power automate and attach those pages in pending ...

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