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Small and medium business | Business Central, NAV, RMS Multiple Level Approval Workflow

Last replied Posted on by yossy55 190

Hi, I am trying to create 3-level approval workflow in BC demo campany. Solved: Workflow user group - Approval Sequence   Currently, the s...

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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 629

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

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Finance | Project Operations, Human Resources, AX, GP, SL FIFO - Inventory Recalculation - Adjustment on Transfer order

Last replied Posted on by Dixita 136

Hi there, I have a question regarding the behavior of inventory recalculation (FIFO) in the following setup. When I run the inventory recalculati...

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Small and medium business | Business Central, NAV, RMS Financial Reports Unreliable

Last replied Posted on by AXEON Man 793

I was very excited about the robust reporting I would get from moving to Business Central and am very discouraged by my first results. I created a ...

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Small and medium business | Business Central, NAV, RMS Cannot Connect Power BI Finance & Business Central

Last replied Posted on by AXEON Man 793

I have a Power BI Premium License and a production Business Central environment I'd like to connect to. I've connected the Business Central Invento...

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Finance | Project Operations, Human Resources, AX, GP, SL Posting product receipt error:cannot be consolidated with standard purchase orders

Last replied Posted on by AC-19021325-0 22

Hi everyone, we try as usually in the end of the day manually to post a bulk product receipt for many POs through the periodic task "Post product r...

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Small and medium business | Business Central, NAV, RMS How to use Custom Translator to translate xlf files.

Posted on by CU08052056-0 1,140

Hi experts! You know the Translation service below will over soon. Home page -- Microsoft Dynamics Lifecycle Services  Have anyone used Cus...

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Supply chain | Supply Chain Management, Commerce Vendor Collaboration Portal - Access Issue

Last replied Posted on by Kk Sarda 8

Hello All, We have a requirement to provide Purchasers access to Vendor Collaboration module, so that they can help vendors once they are onboarde...

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

Posted on by Nikhil More 236

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 About Telemetry Flights

Last replied Posted on by PD-05091807-0 4

Hello Team,  When will be these options available in D365?   BatchTelemetryConfigurationFlight BatchThreadInfoTelemetryFlight Batc...

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