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Microsoft Dynamics GP forum End-of-life Announcement for Microsoft Dynamics GP

Last replied Posted on by Terry R Heley 8,573

To Dynamics GP Community:   It is with mixed emotions that we announce the end-of-life for Microsoft Dynamics GP, a product that has been a c...

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Business Central forum Region and Language settings

Last replied Posted on by MaxwellDziya 34

  Is there a way to change Company, Time Zone, Region, and Language settings for all users in one go without doing the manual way of My S...

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Business Central forum Unable to switch between companies

Last replied Posted on by CD-25061047-0 7

Hi Community ,   I am having problems switching between companies using the available companies button (button looking like building) . Notic...

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Sales forum Extract report of quotes containing a particular product in D365Sales

Posted on by jaybeegee 119

Hi! We need to run a report to extract a list of quotes from d365sales which contain a particular product - how would we go about it please from wit...

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Dynamics 365 general forum German address setup -- two ss changed to b rather than eszett

Last replied Posted on by AJ-04101559-0 0

Hello,   I'm curious if people have seen the same issue I saw with address setup for a German address. I know just enough of the language to u...

2
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Dynamics 365 general forum Unfavoriting

Last replied Posted on by CU27091707-0 4

How do I unfavorite a module?  I'm trying to add on my home page with the tutorials however before going through the tutorials, my co-workers h...

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Finance forum Spanish tax declaration 303

Last replied Posted on by LL-02100748-0 2

Good morning,   I have problems with the TXT file of the Spanish tax declaration. In spite of set it up on the legal entity on Register id (i...

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Supply Chain Management forum Change the PO from confirmed to approved

Last replied Posted on by CU02091831-1 6

Hi! Is it normal for a PO to change status from confirmed to approved when a credit note is applied to it?

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Finance forum Unable to activate a Bank account for advanced bank reconciliation

Last replied Posted on by CB-02101402-0 4

Hi there,   I´m about to set up a new system and I want to activate the advanced bank reconciliation. By setting the slider "advanced bank re...

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Finance forum Vendor On-Hold

Last replied Posted on by CU30091054-0 11

I have to add an enum on the On-Hold having functionality of blocking both Invoice and the requisition. I have named by Enum as Invoice & Requis...

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