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

Last replied Posted on by LIN LIN 109

Hi Expert, I get confused when I tested with the Financial dimenison setup.   Seems like the not fixed default financial dimension will be p...

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

Last replied Posted on by KS-13051748-0 178

Hi, We are trying to run a foreing bank reval for Poland for the first time. Due to localiztion - we are using the new function. Cash and bank manag...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU11060642-0 0

Dear Dynamics Team, I am facing an issue when I am trying to post or preview post the open statement I am getting the following error, which says "...

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Small and medium business | Business Central, NAV, RMS

Posted on by Said BARKAM 222 User Group Leader

Hi everyone, For Business Central projects, how do you usually structure your pre-sales estimation process? Do you use Excel templates, internal q...

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

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Hi Community!!   My client has a specific requirement to capture a GST registration number for a one-time customer. As per my understanding ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by BBBCMAN 413

Hi All,   When we posted euro payable invoice in USD company in LCY we are getting 0.01 difference only sometime.  I have added the amou...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU11060642-0 0

Dear Dynamics Team, I am facing an issue when I am trying to post or preview post the open statement I am getting the following error, which says...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU11060555-0 0

Hello everyone, I am new to the ERP world and have recently started learning Business Central. While studying customer payments, I found that Busi...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by AS-27070328-0 73

Dear Expert Hope are all doing well, Am trying to create a credit note for a sales order, when am selecting the sales order and click on OK to pr...

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

Last replied Posted on by CuriousMind 56

Goal: Merge an ER-generated PDF with other static PDFs into a single PDF. I am running an ER format from X++ which generates a Word document output...

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