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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU26032032-0 0

Hi Does BC allow user to define bank reconciliation rules? Like how strict system allows the matching between records? Thanks!

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

Posted on by texasbbqribs 158

Greetings!    When a client tries to print (screen or file, we didn't try printer) the Fixed Assets General Ledger Posting report from t...

0
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MJ-11022146-0 0

With Report layout for Shipment and invoices.   We track our Fgoods by Lot Number only.   Do users provide update report layout either...

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

Posted on by JE-20081519-0 3,526

How do you set this up in Business Central?   I want the answer from you all, the experts, because AI is not a good resource IMHO.   T...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by GS-17051342-0 326

Hi All,   Is there a way to export all my customer sales price list include the line details. I haven't found a way to do this other than goi...

3
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Answered
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JE-20081519-0 3,526

Hi:   What's the difference between the Purch. Receipt Header/Purch Receipt Line tables and the Historical Purch. Receipt Header/Historical P...

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

Last replied Posted on by RuksharJahan 65

Hi All,   I am working on Intercompany Direct delivery scenario with details as below. I completed the invoicing of the intercompany SO in DE...

1
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Unanswered
Service | Customer Service, Contact Center, Field Service, Guides

Posted on by CU26032007-0 0

we have both the position in queue and average wait time turned on in omnichannel and yet the customers are never receiving notification.  &nb...

0
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by rcboiler 1,248

I thought this would be easy but I went to reverse a payment reconciliation journal it brings up a screen with no entries to reverse.  So I hit...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU25031311-0 2

Hi everyone, I’m working with the Sales Order Agent in Business Central. When the agent creates a Sales Quote, the Sales Header is created success...

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