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Small and medium business | Business Central, NAV, RMS Order Planning Worksheet

Last replied Posted on by O3I 28

HI BC Gurus,   We are running planning worksheets and running into an issue with incorrect planning. It is showing planned transfers from an ...

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Small and medium business | Business Central, NAV, RMS Issue a sales invoice without VAT number

Last replied Posted on by GM-03011812-0 4

How can I issue a sales invoice to an association that only has a tax code and not a VAT number? If I leave the VAT number field empty, I get an err...

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Small and medium business | Business Central, NAV, RMS Close Income Statement issue

Last replied Posted on by JohnGPIT 0

Hello D365 BC Community, I’m currently facing an issue with closing a fiscal year and aligning my fiscal year setup in Dynamics 365 Business Centra...

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Finance | Project Operations, Human Resources, AX, GP, SL Summary Account for Vendor Account in posting profile does not exist

Last replied Posted on by SV-18061727-0 136

Hello experts,   I am trying to test a functional solution for refunding extra payment to the customer This is what I am trying   1. ...

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Finance | Project Operations, Human Resources, AX, GP, SL Extending UIBuilder and using multi select lookup

Last replied Posted on by Kareem 37

I am trying to add multi select field to my report   and I did this   My contract class extension [ExtensionOf(ClassStr(CustAccountS...

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Small and medium business | Business Central, NAV, RMS How to generate VAT tax return report for SAT from Mexican version of Business central

Last replied Posted on by Manikandan Subramani 24

Hi Team,   I am looking for a steps to generate the report which required to submit to SAT monthly basis from Mexican version of Business cen...

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Supply chain | Supply Chain Management, Commerce Remove Vendor Request.

Last replied Posted on by WL-26091029-0 6

Hi all. Appreciate any help in advance. I have a Vendor request that is stuck on status @SCM:VendorRequestReview. I tested the Vendor Collabo...

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Finance | Project Operations, Human Resources, AX, GP, SL Fully applied PM documents stuck in OPEN

Last replied Posted on by NR-21081315-0 29

AP payment is fully applied and in open status, and it doesn’t have any invoices applied to (payble apply zoom window is empty). I am unable to voi...

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Supply chain | Supply Chain Management, Commerce OPEN MAINTENANCE SCHEDULE LINES

Last replied Posted on by BM-13060439-0 0

How is the expected start date on open schedule lines calculated for counter (KM) based plan lines

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Finance | Project Operations, Human Resources, AX, GP, SL Use a paying-in slip not editable - Cannot tick it

Last replied Posted on by KM-17011459-0 0

We have a multi organisation D365F&O installation.   The user has a role which is shared across 2 organisation. When they are using Credi...

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