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Small and medium business | Business Central, NAV, RMS

Posted on by RR-07061806-0 1,096

Good morning,I created a configuration package and Yun your Dynamics 365 Lab article helped a lot. I'm using the configuration package to add UPC code...

0
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Small and medium business | Business Central, NAV, RMS

Posted on by Rami Mazrawi * 182

HiI need a way to make Shortcut Dimension 5 Code read-only/non-editable in Microsoft Dynamics 365 Business Central, specifically on the Sales Order pa...

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

Last replied Posted on by Rashid.Ali 534

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, ...

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

Last replied Posted on by Klara Calabro 56

Hi all,I have a question regarding interest calculation in Dynamics 365 Finance and would like to know whether anyone has already dealt with this requ...

6
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Supply chain | Supply Chain Management, Commerce

Posted on by Manufacturing 352

For our client, we have a bigger roll out with multi legal entity setup, where most of the companies internally do inter company orders too.When setti...

0
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Martijn B 14

Hi all,I get an error in rebate management when I try to update a deal. This update is before submitting to the workflow.The deal is imported via DMF ...

2
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Posted on by Golfnut1969 0

Since upgrading our devices to use Warehouse Management mobile app Version 4.1.6, our devices are no longer connecting to the Default Connection or th...

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

Last replied Posted on by PM-03120651-0 6

hi there, we are currently replacing and ISV with MS Invoice capturewe have put in rules to recognize vendors based on their name, but the vendor...

1
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Supply chain | Supply Chain Management, Commerce

Posted on by CU15101437-1 24

I have encountered an issue when receiving a purchase order.ScenarioA purchase order contains one line for item 0100, which is batch-controlled, with ...

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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...

4
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