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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU07030617-0 2

Hello Members,   As a part of testing, I have created an environment on free trial subscription and installed D365 supply chain management pr...

4
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by jmcmillan 103

Greetings,   My users have begun experiencing the following when opening up journals in Excel using the D365 Add-in (eg. create new vendor pa...

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

Last replied Posted on by peter fun 787

Hi All, I want to understand a behavior in Business Central. Let’s say I am creating a Sales Order and using inventory items that are tracke...

4
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JE-20081519-0 3,843

Hi:   We want to be able to create Assembly Orders automatically for Assemble to Stock finished goods and have visibility into the Sales Orde...

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Sachin R 58

Hi All, Has anyone experienced an issue where posted transfer shipments, posted transfer receipts, warehouse shipments, and warehouse receipts are g...

4
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 824

Hi ya,   I'm testing the end-to-end process for a project with WIP method 'Cost value' and check the G/L entries.   I've already compl...

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by peter fun 787

Hi Team, I have created a workflow for a Sales Order where a user sends a request to Approver A and Approver B. If either Approver A or B approves...

6
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Answered
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 824

Hi all,   The company local currency is GBP. The invoice currency is EUR.   The rate has been setup. However I cannot change the 'ex...

4
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SL-15041028-0 280

How do we record opening balance for check for previous year which doesn't have invoices

5
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Unanswered
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU18070735-1 32

If you are facing the following error: The issue can be resolved by resetting the user session in the Add-in: Click on the User icon (top right ...

8
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