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

Last replied Posted on by UK-09041439-0 6

Hello, the user creates Purchase order and since specific scenario is tested the value for List code in header is changed manually to Triangular/...

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

Last replied Posted on by CU19031338-1 30

Hello,I built in Copilot Studio an agent using MCP. I want to use it to make faster all the setup when creating a new legal entity. Here are some topi...

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

Posted on by Rashid.Ali 530

Hi,We are facing an issue in D365 Finance & Operations where Sales Tax is calculated twice on a Purchase Order for a specific vendor.For example, ...

0
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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by CU25060556-0 20

Hello Experts,I am facing an issue in D365 Finance & Operations (India GST).For domestic sales orders, the tax document is generated correctly, an...

0
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU24091251-0 6

Hi Team,There are few invoices which are cancelled through approval journal and the invoice entries got reversed but the Withholding tax part is not g...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by Mark Loren Manuel 135

Dear All,We can see the total Operations - Database and File storage in Power Platform admin center.Is there a way we can get the total storage for ea...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by RS-24030455-0 2

I have created a Unified Development Environment (UDE) for D365 Finance & Operations version 10.0.48.Source Environment:- Cloud Hosted Environment...

6
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by ST1234567 0

Hi everyone,Please let me know if you have an answer to the below:We have a Power Platform solution containing all the components, including Power Aut...

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

Last replied Posted on by Raed Salah Bzour 303

I need to move a custom X++ models from a dev VM on App 10.0.40 (Platform 7.0.7279) to another dev VM on App 10.0.33 (Platform 7.0.6861).I imported th...

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

Last replied Posted on by TC-08090329-0 0

We want to set the term of payment of a customer, that for invoice billed on or before 15th, the invoice is due in current month end, if invoice bille...

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