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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Posted on by Craig_Leska 10

Hi all, I have a D365 FO Power Platform environment on version 10.0.46 and am currently working on setting up Dual-write. I am running into issues...

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

Last replied Posted on by MS-29011540-0 288

Hello all, I hope you are doing well. We have a customer requesting that more than 50 forms in Dynamics 365 Finance & Operations should suppor...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AK-13051749-0 162

Is there a way to increase the size of the Work Description window area (not the number of characters, but the actual size of the window) on Sales Or...

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

Last replied Posted on by pramit9393 28

How do we process transactions to employees / independent contractors so that procurement and other non-finance department users cannot see these tr...

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

Last replied Posted on by moon-06012153-0 26

I want to exclude cancled transactions(reversed entries, reversed invoices, original invoices) from my Cash Flow Statement. Please answer the t...

6
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by HP-11111426-0 17

How can we set up our business central so all Balance Sheet GL Transactions hit 700 automatically (balance sheet division) instead of...

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

Last replied Posted on by CU10121822-0 48

Dear team,   As I know, create alert rule features we can used for business events without create a custom business events and we can setup P...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by texasbbqribs 116

Greetings!   I'm assisting a client who's using BC Cloud. They are pushing data from BC General Ledger Entries into a data warehouse. Some of...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by EK-23122104-0 16

I wonder if anyone can advise of other things to look for when getting an error amending a vat amount in the statistics on a draft purchase invoice....

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU27090506-0 124

Hello,    Good day. We are currently trying to post a Purchase Credit Memo against a Purchase Invoice. However, the items received und...

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