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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by JE-20081519-0 3,301

Hi:   I have the SQL Reporting Services (SSRS) .rdlc file for the Sales Invoice.   I'd like to add the item's "Net Weight" field from ...

1
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU09082336-2 22

Question: when the projProposalJour is posted, it creates a record in projProposalItem.  Does it also create a record in projItemtrans?  I...

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AA-03050638-0 6

Hi everyone, I have implemented a customization in Item Tracking Lines where I divide the line quantity by the item’s UOM quantity, split the line...

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MichelangeloR 42

I'm trying to subscribe to BC webhook for salesInvoices. The URL  is https://api.businesscentral.dynamics.com/v2.0/{tenantId}/{environment...

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

Last replied Posted on by RD-11011729-0 52

  Hello    I trying to run a report of posted sales invoice with the invoice  line details and for a few customer no's I get ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AK-13051749-0 210

Hello, is there a way to automatically assign the starting time (based on the current time) and automatically post production journal output lines f...

6
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AK-17121107-0 28

Hi Folks,    I am really new to the VSCODE space but we had some requirements where we had to open and add some custom fields in order t...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by GS-17051342-0 290

I’m currently working on importing a CSV file from our bank into Business Central. I’m about 90% complete, but I’m running into a couple of issues ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MB-22100407-0 96

Hi Everyone, I am experiencing an issue with Report 10083 (Export Electronic Payments) when generating Remittance Advice. The Setup: Entity Lo...

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

Last replied Posted on by D365FO Junior-Dev 459

Hello everyone, I need your recommendation on the best approach for storing and maintaining integration logs between a third-party application and ...

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