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Small and medium business | Business Central, NAV, RMS Unable to publish extensions involving Item table in Business Central

Last replied Posted on by CU03101250-0 6

Hello Guys,   In my Business Central sandbox, I am unable to publish any extension that involves the Item table or Item Card. Extension...

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Small and medium business | Business Central, NAV, RMS Default customer emails not showing the correct one.

Last replied Posted on by Steven F. 28

Hi,  we have the strangest issue when sending out emails. Some years ago, we created a new customer with email address hello@domain.com. Afte...

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Small and medium business | Business Central, NAV, RMS FlowField on Sales Header Not Updating in Real-Time After Sales Line Changes

Last replied Posted on by TM-02091452-0 6

I have an AL project where I am calculating a customer's sales credit limit. On the Customer Card, there is a field called Sales Credit Limit, which...

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Finance | Project Operations, Human Resources, AX, GP, SL Need to populate Dynamic columns in SSRS report in D365F&O

Last replied Posted on by CU05031448-0 523

Dear all,   Please guide me how can I populate Dynamic columns in SSRS reports in D365F&O   Kindly provide me some reference for e...

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Finance | Project Operations, Human Resources, AX, GP, SL Unable to save data to the file "\\xxxxx.file.core.windows.net\dixfshare\File.xml

Last replied Posted on by udaY-ch 5,102

Hi This code is written in an extension class for VendOutPaym and is used during the vendor payment file generation process. An error occurs (subj...

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Customer experience | Sales, Customer Insights, CRM Cases for different clients merged

Last replied Posted on by XM-03100913-0 0

Hi   May you please assist. The CRM system merges complaints/Cases from different clients.   Thanks

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Finance | Project Operations, Human Resources, AX, GP, SL Trial Balance issues

Last replied Posted on by MC-03101043-0 2

Good day all. We are using D365 F&O and have just completed a data migration exercise migrating from Nav to F&O. Our first attempt to run a...

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Finance | Project Operations, Human Resources, AX, GP, SL Bank Exchange adjustment (FIFO or LIFO) issue with reporting currency D365 Finance

Last replied Posted on by IP-25090710-0 8

Hello,  Is there anyone who knows the reason why 'Bank Exchange adjustment (FIFO or LIFO) process' (specific to Poland)  finished with a ...

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Small and medium business | Business Central, NAV, RMS AL dev - how to check bearer token expiry via AL code

Last replied Posted on by Samantha73 3,172

Hi All We are calling external API from BC where Bearer Token with expiry. I couldn't find an example how best to check if the token is expired. On...

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Supply chain | Supply Chain Management, Commerce Purchase Order Print out - Vendor Name

Last replied Posted on by Teevo 328

Hello guys,   In standard printing for Purchase Order, either it is Purchase Confirmation or Invoice/Proforma Invoice, is it possible that we ...

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