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Small and medium business | Business Central, NAV, RMS The system verify Applies To Doc No field very slow In Cash Receipt Journal (Saas)

Last replied Posted on by PN-12040715-0 44

Are anyone facing same my issue that system check Applies To Doc No field very slow In Cash Receipt Journal (SaaS)   It took 40s for e...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Postman Shows Backslashes and Escape Characters in JSON Response - How to Fix

Posted on by CU03061204-0 83

  Hello, I'm trying to send worker information via code, but I'm having a problem with the code's output format. It's inconsistent and contain...

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Small and medium business | Business Central, NAV, RMS Added "GlobalEndPoints, The Webservice can not access

Last replied Posted on by JZ-17110702-0 2

To allow mobile devices to access MARS, we added "GlobalEndPoints" in the web Settings: Null, "ms: / / businesscentral, ms: / / dynamicsnav", but th...

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Small and medium business | Business Central, NAV, RMS Limit access to Web Services page and table

Last replied Posted on by CU22010726-0 18

i delete all of these lines and still  Users can access to web service 

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Finance | Project Operations, Human Resources, AX, GP, SL dialog form with no datasource

Last replied Posted on by .. 1,941

Hi, If i have a form of type dialog and no datasource with radio button linked to an enum with 2 options and another free text string control (no...

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Small and medium business | Business Central, NAV, RMS Manual Exchange Rate Ignored and Recalculated Incorrectly in GJ Posting (BC v27.0 Cloud)

Last replied Posted on by CU17110706-0 44

Hi Microsoft Experts, I’m experiencing a strange behavior with currency conversion in Business Central Cloud v27.0 when posting General Journal li...

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Finance | Project Operations, Human Resources, AX, GP, SL Item exist function returns item not does not exist

Last replied Posted on by LL-19110549-0 14

In some of our customised programs or classes we check if item exist using standard D365 function(see code below). But the problem is that many time...

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Finance | Project Operations, Human Resources, AX, GP, SL Posted and paid vendor invoice still stuck in ExFlow / Docuform in Dynamics 365 F&O.

Last replied Posted on by KP-14111413-0 4

The invoice shows voucher API-20027647 and keeps giving the message: “The voucher is already attached to invoice approval journal number JBN-200499...

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Small and medium business | Business Central, NAV, RMS Vendor amounts

Last replied Posted on by Max Barker 79

Hi All,   We're trying to automate our purchasing, but we're still facing some challenges. Some vendors require a minimum value to process th...

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Small and medium business | Business Central, NAV, RMS Suggest Lines action on VAT Return page on BC SaaS version 27

Last replied Posted on by Nick Webb 879

When I attempt to click the Suggest Lines action on the VAT Return page in BC version 27 I get the error: VAT statement template VATNWT name VA...

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