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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Posted on by MH-12092052-0 327

Hello all, I need your help please. Some of my customers go over their credit limit; hence, the orders go out. Is these a way that I can have the ...

0
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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by CU07012210-0 7

We have an issue where emails we are sending from inside Sales Hub with email templates are using the older Microsoft Transport Neutral Encapsu...

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

Last replied Posted on by CD-12051622-0 58

  Hello, I'm working on a multi-company MDM (Master Data Management) architecture in Business Central and I'm running into several errors and...

1
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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by PS-19061710-0 14

Requirement: I need to stop users from entering a future date in a "Date and Time of Data Breach" field. If the selected date is later than today, ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AK-13051749-0 297

Hello, I am trying to add a custom field on the Items list that shows the Monthly Average Quantity for the Last 3 Months.   I am trying to ac...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU19061214-0 0

I am busy with a project to change the Chart of Accounts from a 5 digit number to 6 digits in business central. From the initial investigations, I l...

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

Last replied Posted on by rcboiler 1,280

Has anyone encountered issues where the item charges are not displaying in the value entries on a posted invoice?  The GL is correct. &nbs...

2
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Sophus 31

a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi everyone, ...

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

Last replied Posted on by Daniela Arsovska 24

We have this case: PO that has 2 lines and has multiple PReceipts, the one from February needs to be corrected( request from accounting), it is matc...

5
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU10121822-0 326

Hi team,   As per the customer requirement, the SO confirmation and posting should happened through batch jobs.   So, as per the desig...

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