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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Honey98 170

Hi Team,   Can restock fees can we in % field while calculating. As in BC we can add line of restock fees, but my client wants that it should...

6
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by TL-08121507-0 22

It was suggested here that the Business Central APIs do not expose the bins on Purchase Order Lines, but that I could make a custom API to store and...

3
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by SA-23121343-0 2

I am getting the following error when I try to install an app in PPAC (Dynamics 365 Archive with Dataverse Long Term Retention). We have two diffe...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by NI-V3 268

Shopify shop has payment method configured but the Payment Method code is not applied in sales order.  

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Small and medium business | Business Central, NAV, RMS

Posted on by Shraddha Jadav 103

Hello Community, I am implementing two custom approval workflows in Dynamics 365 Business Central using AL: Approval workflow for Requisition Li...

0
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by LA-02071030-0 293

I am getting error Please enter ship and invoice "Yes" when click on post on sales order even the menu come when i click on post in which optio...

6
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Ajit Vaghjiani 20

Hi, looking for some recommendations or best practise around writing off stock.  Below is a scenario. I have an item “A” with an average costi...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by OS-20120016-0 14

Good day to everyone Please I need help regarding the Project Module.   In Business Central, I posted usage, I ran WIP, then I posted sales i...

7
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by LA-02071030-0 293

Getting error during posting  sales order..... please enter ship and invoice "Yes".  i have a event subscriber in my custom code for both ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SM-18121141-0 27

Hello community,   Issue: Lack of Granular “Amount to Apply” Control in Vendor Payments via Business Central APIs   Summary When usin...

9
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