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Small and medium business | Business Central, NAV, RMS XMLPORT not creating

Last replied Posted on by GrisuX 24

    Hi , I've an XMLPORT whose declaration is :   XmlPort 50008 "MileStone XML" {     Direction = Export;   ...

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Finance | Project Operations, Human Resources, AX, GP, SL Settlement of debit invoice against credit invoice

Last replied Posted on by RJ-14081220-0 69

  One of our users have marked one invoice against another invoice for settlement and now the screen is locked. 1. PO-0001- Customer A- Invoi...

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Small and medium business | Business Central, NAV, RMS Multiple Level Approval Workflow

Last replied Posted on by yossy55 190

Hi, I am trying to create 3-level approval workflow in BC demo campany. Solved: Workflow user group - Approval Sequence   Currently, the s...

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Finance | Project Operations, Human Resources, AX, GP, SL Duplicate voucher numbers generated in General Journal

Last replied Posted on by Saalim Ansari 631

Hello Community, We are facing an issue with a General Journal voucher number sequence in D365FO. Setup: Continuous = Yes Preallocation...

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Finance | Project Operations, Human Resources, AX, GP, SL FIFO - Inventory Recalculation - Adjustment on Transfer order

Last replied Posted on by Dixita 140

Hi there, I have a question regarding the behavior of inventory recalculation (FIFO) in the following setup. When I run the inventory recalculati...

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Small and medium business | Business Central, NAV, RMS Financial Reports Unreliable

Last replied Posted on by AXEON Man 806

I was very excited about the robust reporting I would get from moving to Business Central and am very discouraged by my first results. I created a ...

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Small and medium business | Business Central, NAV, RMS Cannot Connect Power BI Finance & Business Central

Last replied Posted on by AXEON Man 806

I have a Power BI Premium License and a production Business Central environment I'd like to connect to. I've connected the Business Central Invento...

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Finance | Project Operations, Human Resources, AX, GP, SL Posting product receipt error:cannot be consolidated with standard purchase orders

Last replied Posted on by AC-19021325-0 22

Hi everyone, we try as usually in the end of the day manually to post a bulk product receipt for many POs through the periodic task "Post product r...

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Small and medium business | Business Central, NAV, RMS How to use Custom Translator to translate xlf files.

Posted on by CU08052056-0 1,140

Hi experts! You know the Translation service below will over soon. Home page -- Microsoft Dynamics Lifecycle Services  Have anyone used Cus...

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Supply chain | Supply Chain Management, Commerce Vendor Collaboration Portal - Access Issue

Last replied Posted on by Kk Sarda 8

Hello All, We have a requirement to provide Purchasers access to Vendor Collaboration module, so that they can help vendors once they are onboarde...

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