Forum boards

Topic
Replies
Answered
Finance | Project Operations, Human Resources, AX, GP, SL financial credit note

Last replied Posted on by IA-15041016-0 105

Hi all ,   I want to create a  credit note on a purchase invoice, so I only need to change the price without affecting the stock.( for e...

ReplyReply
ShareShare
ReportReport
7
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS XMLPORT not creating

Last replied Posted on by GrisuX 26

    Hi , I've an XMLPORT whose declaration is :   XmlPort 50008 "MileStone XML" {     Direction = Export;   ...

ReplyReply
ShareShare
ReportReport
7
Replies
Answered
Finance | Project Operations, Human Resources, AX, GP, SL Settlement of debit invoice against credit invoice

Last replied Posted on by RJ-14081220-0 71

  One of our users have marked one invoice against another invoice for settlement and now the screen is locked. 1. PO-0001- Customer A- Invoi...

ReplyReply
ShareShare
ReportReport
6
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Multiple Level Approval Workflow

Last replied Posted on by yossy55 194

Hi, I am trying to create 3-level approval workflow in BC demo campany. Solved: Workflow user group - Approval Sequence   Currently, the s...

ReplyReply
ShareShare
ReportReport
9
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Duplicate voucher numbers generated in General Journal

Last replied Posted on by Saalim Ansari 631

Hello Community, We are facing an issue with a General Journal voucher number sequence in D365FO. Setup: Continuous = Yes Preallocation...

ReplyReply
ShareShare
ReportReport
6
Replies
Answered
Finance | Project Operations, Human Resources, AX, GP, SL FIFO - Inventory Recalculation - Adjustment on Transfer order

Last replied Posted on by Dixita 140

Hi there, I have a question regarding the behavior of inventory recalculation (FIFO) in the following setup. When I run the inventory recalculati...

ReplyReply
ShareShare
ReportReport
4
Replies
Answered
Small and medium business | Business Central, NAV, RMS Financial Reports Unreliable

Last replied Posted on by AXEON Man 812

I was very excited about the robust reporting I would get from moving to Business Central and am very discouraged by my first results. I created a ...

ReplyReply
ShareShare
ReportReport
4
Replies
Answered
Small and medium business | Business Central, NAV, RMS Cannot Connect Power BI Finance & Business Central

Last replied Posted on by AXEON Man 812

I have a Power BI Premium License and a production Business Central environment I'd like to connect to. I've connected the Business Central Invento...

ReplyReply
ShareShare
ReportReport
5
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Posting product receipt error:cannot be consolidated with standard purchase orders

Last replied Posted on by AC-19021325-0 22

Hi everyone, we try as usually in the end of the day manually to post a bulk product receipt for many POs through the periodic task "Post product r...

ReplyReply
ShareShare
ReportReport
4
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS How to use Custom Translator to translate xlf files.

Posted on by CU08052056-0 1,142

Hi experts! You know the Translation service below will over soon. Home page -- Microsoft Dynamics Lifecycle Services  Have anyone used Cus...

ReplyReply
ShareShare
ReportReport
0
Replies

Helpful resources

News and Announcements

Dynamics 365 Community Calls Return
Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft
Responsible AI policies for the Community

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans