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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU05062024-1 8

We have around 3,000 old Purchase Orders in Dynamics 365 F&O that need to be closed. After reviewing the POs, we found two scenarios: Purchase...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU28050809-2 208

I have a client who are creating warehouse shipments, but they don't export to their warehouse system. The issue was happening for 2 of their custo...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU15050621-0 25

Hi All,   I have configured a new Aging Period Definitions as below as per customer requirement.     But when i generate the c...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Capt Jon 52

For the 5 years that I have been using Business Central, the order planning, planning worksheet, and the lead time calculations have never worked.&nb...

6
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU30121243-0 52

Hi,   I am facing an issue related to Warehouse column is not showing on Trade Agreement journal lines — can't set up warehouse-specific...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU15050621-0 25

In standard D365 Finance, the Trial Balance report typically displays only main accounts with an opening balance, transactions during the selected p...

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Small and medium business | Business Central, NAV, RMS

Posted on by JL-05060907-0 12

Hi    I would like to run a report for am Master cards displaying the list of Main Asset Components including book values.  O...

0
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by Dev 455

 Hi,   I am importing images from external system using DMF and using entities RetailMediaResourcesEntity , RetailMediaProduc...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Sana Hammami 107

Hello Everyone, I am configuring an Electronic Invoicing feature. The functional requirement is the following: the output file generated from an ...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by JackieMc 122

Several years ago we made a copy of VendorInvoiceLineEntity and added VendInvoiceInfoLine_Project as a datasource with an Outer Join.  This tab...

3
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