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Finance | Project Operations, Human Resources, AX, GP, SL Why is the actual expenditure not being calculated in the Budget Analysis report?

Last replied Posted on by shsikandar@hotmail.com 23

Budget Analysis report Installed platform version : Update69 (7.0.7690.33) Created the purchase order (PO), confirmed, received, invoiced (posted),...

4
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Small and medium business | Business Central, NAV, RMS Why Are More Smart SMBs in the USA Shifting to Cloud ERP Systems?

Last replied Posted on by Community Member 8

We invite business owners, IT consultants, and ERP experts to share their experiences, opinions, and insights about this ongoing transformation. Y...

5
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Finance | Project Operations, Human Resources, AX, GP, SL Workflow buttons not showing and activation error in custom form (Pattern = Custom)

Last replied Posted on by Mohammed Rafe 45

Hi everyone, I’ve implemented a custom workflow in Dynamics 365 Finance & Operations, and everything is configured correctly — the workfl...

3
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Small and medium business | Business Central, NAV, RMS Purchase Order Status Report with GL Line Items

Last replied Posted on by SL_GP_BC_123 877

If I run the Purchase Order Status report I only see inventory items.  Will it also pick up PO's where the line items are GL accounts?   ...

8
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Small and medium business | Business Central, NAV, RMS Why G/L Entry Table index grows a lot?

Last replied Posted on by NK-21100843-0 16

Hi Everyone,   I faced a problem with clould storage of D365 Business Central , it grows a lot for 3 years of transaction. by default we got ...

6
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Small and medium business | Business Central, NAV, RMS Payment export file

Last replied Posted on by CU08100550-0 22

Hello, I want to export the CSV file For the Ach transaction, Is it possible with the Base Business central functionality ? 

10
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Finance | Project Operations, Human Resources, AX, GP, SL Exp and Travel users can submit expenses multiple times against the same travel requisition

Last replied Posted on by shsikandar@hotmail.com 23

Problem Statement: In D365 Finance and Operations (FO) Expense and Travel Management, users can submit expenses multiple times against the same...

1
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Small and medium business | Business Central, NAV, RMS Create a power automate trigger when a return request is created

Last replied Posted on by CU26090923-0 128

Could you please assist with this trigger in business central. Return request table is not one of the tables that you can get record from in Power A...

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Finance | Project Operations, Human Resources, AX, GP, SL Need to skip batch jobs every Sunday

Last replied Posted on by CU05031448-0 749

Dear team, I have developed custom batch jobs in SysOperation Framework. It's worked fine.   Now after discussing with client, they like to s...

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Small and medium business | Business Central, NAV, RMS Permission Sets

Last replied Posted on by CU15101500-1 19

How can I customize the list of Permission Sets so that I can assign them to each user in a personalize way?   I know that I can copy an exis...

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