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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Sandip 0

Hello Everyone,   In older versions of Navision, there was a task to compress Item Ledger Entries. However, I’m having trouble finding this sa...

6
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CS-23100438-0 48

Hi All   Has anyone experienced the loss of the "Import Lines" function on the budget entries?     I have the access, however ...

2
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by NK-23061031-0 0

In the Sales order process (Sales order > Pick and pack > Packing slip > Inquiries > Bill of lading > Bill of lading items), the Bill...

1
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Vikas Mehta 21 1,177

Hi, Navigate to released product  Manage costs - item price I want to add a flag checkbox here and want to pass this value further in th...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by OL-24061207-0 0

Hello, Since 24 June 2026, we have been experiencing an issue with the embedded Power Automate experience in Microsoft Dynamics 365 Business Centr...

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

Last replied Posted on by RSy 203

Hi In the contract class I have 3 parameters which needs to be displayed vertically one below the other.  But by default it is displaying: Tw...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AleAlonso 313

Hello, I have a customer account with email address: company@westhousingassocation.co.uk I also have a person contact with email: proj...

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

Last replied Posted on by TT-24061243-0 0

I am trying to create a Monthly Profit & Loss report similar to the standard P&L. My requirement is that the report should work dynamically...

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

Last replied Posted on by CU23040951-0 28

we have problems with creating a Purchase Quote, we receive this messsages:   Press new, If you change Buy-from Vendor, the existing pur...

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

Last replied Posted on by Sha02 233

Hi, good day!   I'm trying to exclude a specific invoice in the collection letter, I tried tagging it as disputed or promised to pay but it s...

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