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Sumit Singh
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Super User 2026 Season 1
Hi Community,I am trying to process an expense using the Expense Web App (Expense Agent) in a Business Central US Sandbox environment, but I am gettin...
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KS-13051748-0
189
Hi,We removed Copilot and need to know how to test.Can you suggest a set of testing.Thank you !
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MH-06060002-0
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Hello all, We are currently using External Busniess Events to integrate withsome of our 3rd party applications. For debugging purpouses I would l...
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MS-28071422-0
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Description: Hello Community,I am working with a free trial tenant of Dynamics 365 Business Central and I am unable to download AL symbols in V...
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BC-04051656-0
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I’m looking for feedback regarding permission configurations for restricting access to Posted Purchase Invoices by Global Dimension 2, which is curren...
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Dewitt
238
Hi Experts,We have a business requirement in Dynamics 365 Supply Chain Management where a Finished Good (FG) needs to be converted back into its Raw M...
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CU28071537-2
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We currently use EDI for many retailers. Our retailers have multiple different codes they send in for one carrier service. (I.E fedx, fdxe, fedg, all ...
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Akash Kannan
38
Hi,I'm trying to post a Vendor Invoice for a Purchase Order in Microsoft Dynamics AX 2012 R3.While posting, I receive the following error: The transac...
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Test529
13
our items are running on moving average cost method, item average cost till 6/4/2026, its is 6.41 and on 6/8/2026 through counting journal 2 qty added...
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GM-17071323-0
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In Business Central, on a posted Bank Reconciliation, why would there be a difference between the G/L Balance and the Bank Account Balance? Is it ok i...
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