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Customer experience | Sales, Customer Insights, CRM Regarding "Send Receipt Copy" POS

Posted on by DS-03092035-0 2

Is there any way we can keep "Send Receipt Copy" on by default on POS? or remove the toggle completely.    

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Finance | Project Operations, Human Resources, AX, GP, SL List of a all valid main accounts

Last replied Posted on by Basti Aurand 210

Hi,   I need to provide an entity (ODATA) with a list of all valid main accounts for a third party application in order to choose a valid acc...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 F&O: Create PowerAutomate Flow for Pending Vendor Invoice WF Submission

Last replied Posted on by Anonymous User 2

Hi,   As the title says I am looking for a solution using PowerAutomate to send daily email reminders that a user has an invoice to submit in...

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Small and medium business | Business Central, NAV, RMS Business Central SaaS - Work Offline

Last replied Posted on by Y_A 359

Hi everyone,   We have a customer running Business Central SaaS, and they are asking about the possibilities for working in offline mode. Spe...

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Small and medium business | Business Central, NAV, RMS View files attached to transactions (cash receipts).

Last replied Posted on by RR-07061806-0 420

Good day,   There are instances where a remittance will be attached when a payment is being entered. I'm trying to access one such document t...

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Finance | Project Operations, Human Resources, AX, GP, SL Receipt missing from Enter/Match Invoices

Posted on by NR-21081315-0 65

When selecting line numbers in the enter/match invoice screen the receipt in not showing up, even though when you look at the PO it shows as not rec...

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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 627

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

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Customer experience | Sales, Customer Insights, CRM Cancel remainder in direct delivery process

Last replied Posted on by JB-08081458-0 10

In a direct delivery process where there is a small quantity remaining on a sales order line that needs to be cancel, we get this error message: Er...

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Small and medium business | Business Central, NAV, RMS Intercompany items mapping

Last replied Posted on by Maryem Ayouni 18

Hello,   Is it possible to use an Intercompany functionality in Business Central when the two companies involved do not have the same item cod...

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Small and medium business | Business Central, NAV, RMS Migration from NAV 2016 (Indian localization) to Business Central On-Cloud

Posted on by Sumit Singh 3,185

Hi Community members,    .As I’m not very technical, I’d like to understand what pre-requisites I should take care of before starting th...

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