Topic
Replies
Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by aqeel2020uae 305

Dear Experts.   Thanks in Advance for your time. I have issue Vendor is located in Europe and currency is EUR but some of transactions are in...

5
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by mc13 7

Application comes error whenever I try to print a receipt or invoice.   I have reinstalled hardware station and tested the connection. Passed ...

3
Replies
Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by JG-25011927-0 22

Can someone please advise me how to void (or reverse) a posted credit memo?  It was not one created as a corrective sales invoice.  I crea...

3
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by SN-29010822-0 0

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 ...

0
Replies
Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Durga Rao P 107

Dear Pioneers, As mentioned in the subject line, the Inventory Ageing report is not matching the Trial Balance in D365 F&O. When comparing the ...

3
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by LR-18062255-0 13

I'm in the process of migrating from Dynamics 365 Business Central version 14.0.29530.0 to Business Central version 15 on-premises, but I'm getting ...

4
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS

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...

0
Replies
Suggested Answer
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...

2
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce

Posted on by Gao Lu Wang 184

intercompany SO lines cancelled, but PO lines have been already received earlier, original SO lines invoiced in project invoice earlier.   We...

0
Replies
Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by CU28012023-0 0

implement business rule to auto calculate the due date(formula is end date+15days)

1
Replies

Helpful resources

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans