Forum boards

Topic
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Import File for Customer Payment using Electronic Reporting

Last replied Posted on by Nikhil More 238

Our Customer is using LOCKBOX functionality in GP to create the Customer payments for Checks. Well, in D365 we don't have anything standard function...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Mass Import Users to User Groups

Last replied Posted on by Isaac1400 295

Hi,   Anyone know an import template/function to import users in to user groups?   Example I have 10 different users that need to go i...

ReplyReply
ShareShare
ReportReport
6
Replies
Suggested answer
Customer experience | Sales, Customer Insights, CRM Create duplicates of accounts - "save as" or "copy"

Last replied Posted on by Pernilla B 19

I often create multiple records from the sale table. That takes a long time to do, when I mostly have the same information in all records, but only ...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Multiple Level Approval Workflow

Last replied Posted on by yossy55 194

Hi, I am trying to create 3-level approval workflow in BC demo campany. Solved: Workflow user group - Approval Sequence   Currently, the s...

ReplyReply
ShareShare
ReportReport
10
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Need to design Workflow Approval [Item Price (Purchase, Invent, Sales) on Item Master Card

Last replied Posted on by Ahmed Alam 31

Hello Expert,   We have a requirement that to control the price modification through Workflow over the Item Master Card (D365 F&O). While...

ReplyReply
ShareShare
ReportReport
13
Replies
Answered
Finance | Project Operations, Human Resources, AX, GP, SL financial credit note

Last replied Posted on by IA-15041016-0 105

Hi all ,   I want to create a  credit note on a purchase invoice, so I only need to change the price without affecting the stock.( for e...

ReplyReply
ShareShare
ReportReport
7
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS XMLPORT not creating

Last replied Posted on by GrisuX 26

    Hi , I've an XMLPORT whose declaration is :   XmlPort 50008 "MileStone XML" {     Direction = Export;   ...

ReplyReply
ShareShare
ReportReport
7
Replies
Answered
Finance | Project Operations, Human Resources, AX, GP, SL Settlement of debit invoice against credit invoice

Last replied Posted on by RJ-14081220-0 71

  One of our users have marked one invoice against another invoice for settlement and now the screen is locked. 1. PO-0001- Customer A- Invoi...

ReplyReply
ShareShare
ReportReport
6
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Duplicate voucher numbers generated in General Journal

Last replied Posted on by Saalim Ansari 631

Hello Community, We are facing an issue with a General Journal voucher number sequence in D365FO. Setup: Continuous = Yes Preallocation...

ReplyReply
ShareShare
ReportReport
6
Replies
Answered
Finance | Project Operations, Human Resources, AX, GP, SL FIFO - Inventory Recalculation - Adjustment on Transfer order

Last replied Posted on by Dixita 140

Hi there, I have a question regarding the behavior of inventory recalculation (FIFO) in the following setup. When I run the inventory recalculati...

ReplyReply
ShareShare
ReportReport
4
Replies

Helpful resources

News and Announcements

Dynamics 365 Community Calls Return
Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft
Responsible AI policies for the Community

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans