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Customer experience | Sales, Customer Insights, CRM Created a System View that is not visible in advance find

Last replied Posted on by DukoDragon 20

We have created a system views but that is not visible  in advance find. The view that we created  contains a filter like related entity ...

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Finance | Project Operations, Human Resources, AX, GP, SL Delegate workflow by code

Last replied Posted on by Anas Shahid 58

Hi,   My requirement is to delegate a workflow to another user by code. for this i am using this code   select * from workflowWorkitem...

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Finance | Project Operations, Human Resources, AX, GP, SL Displaying the records in default order settings form

Last replied Posted on by CU12101739-0 49

How to insert a record to show up in default order settings form? I have a custom where I am inserting record to InventItemInventSetUp table but it ...

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Small and medium business | Business Central, NAV, RMS Posting type - Purchase and Sales - How to post income from a vendor

Posted on by MS-06111451-0 3

Hi all. So the purchase / sales Posting types makes sense in most cases, where customers can only be used with "Sales" and "Vendors" with Purchase. ...

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Supply chain | Supply Chain Management, Commerce Extended filtering/sorting SSRS reports: Sharing of user's saved filter criterias to other

Last replied Posted on by GS-24011313-0 6

Hi there   We are searching for the possibility to share extended and saved filterings while preparation a filtered processing of SSRS report...

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Small and medium business | Business Central, NAV, RMS Picks for Individual Routing Link codes

Posted on by CU10122215-0 9

Manufacturing Question: Is it possble to create picks for individual routing link codes only? When we create picks off the Production order, BC crea...

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Finance | Project Operations, Human Resources, AX, GP, SL How does the intercompany accounting work in subledger

Last replied Posted on by J_Lee 276

I have tried to do the intercompany accounting. It works in GL   How does it work in the subledger, AP and AR, or not    

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Finance | Project Operations, Human Resources, AX, GP, SL How can the privilege work

Last replied Posted on by J_Lee 276

I have created 2 roles as below privileges. Then, assign them to userA and grant the access companies.   Role_A ...

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Finance | Project Operations, Human Resources, AX, GP, SL Service item with inventory transactions

Last replied Posted on by J_Lee 276

1) an service item under stocked item model group. 2) create a SO for this item  3) invoice SO   i find that it has a entry under trans...

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Small and medium business | Business Central, NAV, RMS Payment Reconciliation Journal

Last replied Posted on by MH-06060002-0 47

Hello all,   We would like to use payment reconciliation journal, however we are coming up with a limitation that i was hoping someone has a ...

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