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Small and medium business | Business Central, NAV, RMS An error occurred while applying personalization changes. Please try again

Last replied Posted on by AL-27120333 0

After upgrading to version 25.1.25873.28089, my previous personalized settings for general ledger entries have been lost, and I am unable to persona...

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Customer experience | Sales, Customer Insights, CRM How to import Timeline Notes to a Dynamics CRM Opportunity from Excel spreadsheet

Last replied Posted on by WS-27121603-0 0

We would like to import notes from an excel file into Dynamics 365 Opportunity into the opportunity Timeline notes.  Not sure how to do this.&nb...

1
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics How to change Classic CRM Process Workflow into Power App flow

Last replied Posted on by LB-17091655-0 2

Our company has several "Classic" CRM Process workflows, ranging from auto-populating entity Names to pre-setting dates, etc.  Are there simple...

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Finance | Project Operations, Human Resources, AX, GP, SL what size envelopes do you need for the 1099 NEC PRINTED FORM IN GP

Last replied Posted on by CU27121640-0 0

what size envelopes do you need for the 1099 NEC PRINTED FORM IN GP

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Small and medium business | Business Central, NAV, RMS Viewing G/L Accounts in Posting Groups

Last replied Posted on by JE-20081519-0 269

Hi:   When trying to look up G/L accounts to select in Posting Group screens, I'm dumbfounded as to why the complete list from the Chart of A...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Azure Credit

Posted on by VaHiX 3,255

How can I merge D365 billing with Azure credit to put them on same credit?

0
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Error al realizar Negociaciones en Dynamics

Posted on by YM-18121559-0 0

Los usuarios que ingresan y quieren realizar una negociación, tienen porblemas, ya que al momento de guardar la negociación se muestra un error, en ...

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Finance | Project Operations, Human Resources, AX, GP, SL Address for sending a check in Vendor Account

Last replied Posted on by CU10100233-0 7

Hi all,   Happy Holidays. I have a questions related to an Address. Is there a way I can setup up the address that I can send a check to diff...

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Small and medium business | Business Central, NAV, RMS Figuring Out Auto-Apply in the Payment Journal: Why Does the Second Try Work Better?

Posted on by FG-27122203-0 0

Hi everyone,   I’ve noticed something a bit odd with the auto-apply feature in Business Central’s Payment Journal, and I’m hoping someone...

0
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Finance | Project Operations, Human Resources, AX, GP, SL Missed features from 10.0.42 release

Last replied Posted on by Peter Kulikov (N.pr... 68

Hi there! When I installed Preview Version - 10.0.42 in November and didn't find three features for Fixed assets in Feature management form I t...

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