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Small and medium business | Business Central, NAV, RMS automatically change the posting invoice date

Last replied Posted on by JW-15090547-0 8

is there a way to automatically change the posting invoice date to the actual date it was posted? we do over 100 invoices a day and manually changin...

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

Last replied Posted on by PD-13060459-0 0

We would like to offer items that have the same item number but different processing. Our items have all been released as “products” and not as produ...

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Service | Customer Service, Contact Center, Field Service, Guides Emails showing Failed

Posted on by NP-08091242-0 0

Dear Team,   Just wanted to know why emails are chowing Failed and cancelled.         Thankyou in advance.

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Small and medium business | Business Central, NAV, RMS Block Power BI desktop access to Business Central for certain users

Posted on by Samantha73 3,130

Hi  Currently any user with power BI licenese can acess Business Central Data via the PBI desktop. is there anyway some users can be blocked cr...

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Service | Customer Service, Contact Center, Field Service, Guides Creating view in Experience Profiles / Inbox View issue

Last replied Posted on by NL-11091955-0 0

I am trying to re-create a view in the Experience profiles to display in the Inbox View and I'm not able to select a Related Entity ...   ...

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Supply chain | Supply Chain Management, Commerce Warehouse only mode / Sync Released products

Last replied Posted on by PM-24070955-0 4

Fellow Warehouse Experts,   I did not find any hint on the web nor here so I psot my question here: I have two legal entities: A and WOM. WOM ...

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Finance | Project Operations, Human Resources, AX, GP, SL Best practice for updating custom field on standard table (InventTable) during update

Posted on by harshil9898 70

Hello community, I have a requirement on the standard InventTable where I added a custom field SyncStatus. The business rule is: whenever a record ...

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Finance | Project Operations, Human Resources, AX, GP, SL Configuration of intermediary bank account for vendors in F&O

Last replied Posted on by RC-15091233-0 0

Hello Community, I'm looking for information on how to add intermediary bank account details to the vendor bank account form. I haven't been able t...

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Finance | Project Operations, Human Resources, AX, GP, SL How to Identify the updated records from staging data

Last replied Posted on by Karthik Shriramneni 20

Hi,   Right now we are working on multi country rollouts, In the process of migrating  the products I have identified the my import job ...

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Finance | Project Operations, Human Resources, AX, GP, SL How to generate CSV in ER without separate comma nodes

Last replied Posted on by Karthik Shriramneni 20

Hi,   I have created a payment file in ER, and it is working fine. But I have create separate nodes after every field for comma separation (D...

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