Forum boards

Topic
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Getting attachment download URL in X++ 'Wrong parameters specified' error occured

Posted on by D365FO Junior-Dev 376

Hi everyone, I’m trying to retrieve dowanload attachment URLs of Purchase order and Expenses Reports, I followed this approach but I think there mig...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Export a Control Totals/Control Report for outbound ACH payments when using Electronic Reporting

Last replied Posted on by navnah01 134

Hi All -   Checking in to see if there is a way to export a control totals/control report for outbound ACH payments when using Electronic Rep...

ReplyReply
ShareShare
ReportReport
1
Replies
Answered
Finance | Project Operations, Human Resources, AX, GP, SL How to format DateTime to include AM/PM in output?

Last replied Posted on by D365FO Junior-Dev 376

Hi everyone, I am trying to display a DateTime value for example: "ModifiedDateTime": "2025-06-30T19:51:59Z" in this format: 6/30/2025 07:51:59 PM. I...

ReplyReply
ShareShare
ReportReport
5
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Enable pro forma confirmation/ confirmation button

Last replied Posted on by Janki Mali 27

Hello Everyone,   Is it possible to enable Pro forma conformation or Confirmation button on sales order before confirming the order ? Idea is...

ReplyReply
ShareShare
ReportReport
10
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Reset IIS Express in VS

Last replied Posted on by J_Lee 1,168

We often fail to connect D365 UI in the browser unless restarting IIS express in DEV VM.   May i know why does it happen? Also, may it restar...

ReplyReply
ShareShare
ReportReport
9
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Business Central or FInance and Operations

Last replied Posted on by JR-12081255-0 4

Hello all,   We are looking to move away from our current ERP (Syspro) to a cloud based solution within M365. Business Central has been propo...

ReplyReply
ShareShare
ReportReport
4
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Standard Task Code

Last replied Posted on by Brett F 408

We used to be able to edit the Standard Task Code on the Routing Lines of Production orders.  It appears that with the update to 26.2, the fiel...

ReplyReply
ShareShare
ReportReport
2
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Posting EUR Payment Entry for USD Purchase Invoices

Last replied Posted on by CU27090506-0 54

Hello!   May I ask how to post a payment entry in EUR for invoices that are in USD?   These are the steps I'm taking.  1. Select...

ReplyReply
ShareShare
ReportReport
3
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Posting EUR Payment Entry for USD Purchase Invoices

Last replied Posted on by CU27090506-0 36

Hello!   May I ask how to post a payment entry in EUR for invoices that are in USD?   These are the steps I'm taking.  1. Select...

ReplyReply
ShareShare
ReportReport
3
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Error on Posting Purchase Invoice of Drop Shipment Sales Order with SRO

Posted on by CU27090506-0 54

Hello!   Need help badly.   When we are posting purchase invoice for purchase receipts of drop shipment sales order with SROs we're ge...

ReplyReply
ShareShare
ReportReport
0
Replies

Helpful resources

News and Announcements

Announcing our 2025 Season 2 Super Users!
Responsible AI policies for the Community

Leaderboard > Arizona Power Platform User Group

Last month Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans