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Finance | Project Operations, Human Resources, AX, GP, SL create and post general journal using code

Last replied Posted on by Dineshkarlekar 1,790

Hi Everyone,   I was trying to create and post general journal from ledger to vendor but  in debugger i am getting the offsetledger dime...

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Small and medium business | Business Central, NAV, RMS General Journal Batch approval via Power automate - no effect on Approval status

Last replied Posted on by October Sky 434

I created a power automate flow on the Payment journal which during testing all flowed correctly and was approved. However, it seems to have had no ...

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Finance | Project Operations, Human Resources, AX, GP, SL Credit memo or Debit memo entries integrate to D365F&O from third party app

Last replied Posted on by JP.. 29

Hi Team,   We have integration of customer Debit memo and credit memo entries from third party tool to D365FO , we have suggested using suffi...

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Finance | Project Operations, Human Resources, AX, GP, SL Custom script failed to run in production environment

Last replied Posted on by Ethan Hunt 13

Hi All,     I have created a custom script to be run in production environment. We have tested in lower environments like preprod and d...

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Finance | Project Operations, Human Resources, AX, GP, SL List of a all valid main accounts

Last replied Posted on by Basti Aurand 206

Hi,   I need to provide an entity (ODATA) with a list of all valid main accounts for a third party application in order to choose a valid acc...

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Finance | Project Operations, Human Resources, AX, GP, SL Changing Public IP of AX Server

Last replied Posted on by CU20250209-0 0

Hi Everyone, In Test environment we have an AX Finance & Operations Server which is installed on an Azure VM.  Last week I had to change ...

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Finance | Project Operations, Human Resources, AX, GP, SL Total receipts for a purchase order: enquiry, list page?

Last replied Posted on by Rich 305

I have a single-line purchase order against which there have been multiple product receipts. I'd like to see the total quantity received, and the onl...

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Finance | Project Operations, Human Resources, AX, GP, SL Issue license enforcement, custom role

Last replied Posted on by R Muilwijk 115

I have an issue with a specific custom role, which has a display menu item being reported as 'not entitled' in the license enforcement report. &nbs...

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Small and medium business | Business Central, NAV, RMS Report Builder, summing a group

Last replied Posted on by PS-30061532-0 45

Hi all, i'm using report builder and I have a group, I'm trying to sum the group without much luck.  Just keep getting an error. I have this...

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Finance | Project Operations, Human Resources, AX, GP, SL Exclude GL in transactions download

Last replied Posted on by CT-02090641-0 4

Sorry, New here but can someone help me. I need to exclude a number of GL  account to get a download below 50.000 lines. I can exclude 1 but ho...

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