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Small and medium business | Business Central, NAV, RMS NAV 2016 to Business Central On-Cloud Migration – What Data/Functions Don’t Migrate?

Last replied Posted on by Sumit Singh 3,358

Hello Community, We are in the process of migrating NAV 2016 to Business Central on-cloud, including historical data.   From what I underst...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor Posting profile have the account mapped, still getitng error for Account does not exist.

Last replied Posted on by Nikhil More 268

Hello Community,  We are trying to post the Vendor Invoice, well while posting we are getting the error "Account for transaction type Vendor ba...

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Small and medium business | Business Central, NAV, RMS reconciling bank statement && attachment of bank statement

Last replied Posted on by MR-02092353-0 5

It seems that  when weird happens on a reconciliation of a bank statement, you go back to check for the missing penny/date regularly.   ...

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Finance | Project Operations, Human Resources, AX, GP, SL SQL operator support (CROSS APPLY)

Posted on by CU29041349-0 512

Hello: I haven't found anything searching on my own. I'm wondering if X++ Query, SQL, or QueryBuilder support the CROSS APPLY SQL operator in some ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Plugins

Last replied Posted on by ctedesco3307 21

New to Plugins / C#  coding- followed this tutorial and worked perfectly.   Tutorial: Write and register a plug-in (Microsoft Dataverse) ...

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Finance | Project Operations, Human Resources, AX, GP, SL Generate and export Sales invoice PDFs to Sharepoint folder

Last replied Posted on by CU29041349-0 512

Hello:   We're trying to integrate with a third-party bank to manage our customer payments. One of the requirement is to send the Sales order...

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Finance | Project Operations, Human Resources, AX, GP, SL Extend copilot for new forms

Last replied Posted on by AbdullahAhmed_ 393

Is it possible to extend copilot in new forms to provide a summary like the summary tab in customers and sales orders?    

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Finance | Project Operations, Human Resources, AX, GP, SL Inventory Recalculation around weighted average costing method

Last replied Posted on by Dixita 148

Hello there!   While running the weighted average inventory recalculation, I noticed that certain transactions with the reference 'Weighted A...

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Finance | Project Operations, Human Resources, AX, GP, SL Import File for Customer Payment using Electronic Reporting

Last replied Posted on by Nikhil More 268

Our Customer is using LOCKBOX functionality in GP to create the Customer payments for Checks. Well, in D365 we don't have anything standard function...

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Supply chain | Supply Chain Management, Commerce Production control module - Complex route

Last replied Posted on by Pranav Teja 163

hi All,   I need to create a complex route wherein couple of primary operations should execute parallelly. But when as per MS documentation, ...

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