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

Last replied Posted on by SN-29010822-0 2

Hi everyone, I would like to ask if anyone has experienced the same situation. I have enabled the “Use tax” parameter in the Sales tax group and ...

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

Last replied Posted on by Nimsara Jayathilaka. 4,851

Hi Community, I am facing an issue when running a custom report in Microsoft Dynamics 365 Business Central. When I try to execute the report, it im...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by 綺王-26080134-0 28

Hello everyone, I am using Microsoft Dynamics 365 Business Central together with Power Automate and Microsoft Teams. I created a flow using the bu...

1
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RM-23010516-0 0

here is Api page, I want to post, delete and modify batch entries using single api and don't want to use any filter with Api. I have entry no as pr...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by DP-19051228-0 115

I've noticed that I'm unable to access the Payables Agent in Canadian Business Central environments. It's not in the top right like the Sales Order A...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SammyG 459

HI all,   We currently maintain our budgets at a grouped level, using account groupings such as Cost of sales (COS) will be in the range and ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MB-29011524-0 0

Hi,   One of our customer asked how to set the default consumption quantity of the consumption journal to the expected quantity.  It tri...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Juliem 397

Hi,   We have migrated one of our client from Nav 2018 to BC SaaS recently. We started fresh which means that not a lot of data was brought ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by OS-27011445-0 21

Hi everyone,    I cannot figure out how to look for the full booking of the entry in Microsoft Dynamics NAV. In Business Central you can...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by PB-29011539-0 2

The Undo "Posted Sales Shipment" function will now create negative Item Ledger entries that cannot be applied to the purchase entries (extra negativ...

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