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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Hatimali84 629

Hi all,    Need help with some permissions.    We want to restrict user from posting a General Journal batch but they should...

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

Last replied Posted on by DC Dynamics 365 180

Hi all,    We are using the Project Item Journal to request stock from Internal warehouse, but this creates a tedious task if the no of ...

4
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU22011535-2 23

Copilot AI summaries are working correctly in our UAT/Sandbox environment, but in Production they are not generating and show ‘AI summary unavailabl...

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Small and medium business | Business Central, NAV, RMS

Posted on by VL-12051556-0 16

Dear Community, I apologize if my message is posted in an inappropriate section; please feel free to guide me to the correct thread.   I am...

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

Last replied Posted on by Patrick Mulenda 10

We have a problem. A few days ago, this wasn't the case, but now, when we refresh the PROD environment to the SanBox environment, we can't see the A...

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

Last replied Posted on by JD-02021826-0 2

How do i run a voucher in D365 that exclude J033*, J024*, & C*?

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

Last replied Posted on by CU24120815-0 16

Hi dear community, I have one challenge in F&O when we connected it with CRM via standard Dual Write sync functionality. In some cases, there'...

2
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU12061712-0 64

Confirm button is grayed out for the PO. But I can see the Purchase confirmation journals. PO is in Approved State. Steps need to check or troublesh...

8
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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by HNd365FO 155

Hi, I am setting up the procurement module in D365. When a purchase order is confirmed, the supplier is emailed a PO.   If I need to go in an...

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

Last replied Posted on by ahmed.kimo 540

Hi,   One of my customers using payment journal to record a transaction on particular date lets say 27th of Jan then it is sent for approval ...

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