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Finance | Project Operations, Human Resources, AX, GP, SL Posting Customer Payment journal in BULK for 200 FTIs

Last replied Posted on by SV-18061727-0 528

Hello Experts,   We have 200 FTIs in our system for which we need to create a Customer Payment journal. Its not efficient to create 200 journ...

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Small and medium business | Business Central, NAV, RMS Inconsistent date values when pulling timezone-independent fields from Dataverse virtual table

Last replied Posted on by SS-23091538-0 10

  Hi, I am facing inconsistency in date values while pulling data from a Dataverse table using a virtual table. The field in the Dataverse t...

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Small and medium business | Business Central, NAV, RMS Payment Journal Numbering Issue

Last replied Posted on by AleAlonso 276

Hello,  I initially configured the payment journal number series with Default No = TRUE, Manual No = TRUE, and Allow Gaps = FALSE. This setup ...

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Finance | Project Operations, Human Resources, AX, GP, SL Automating FO and Dataverse environment refresh

Last replied Posted on by Morgan Bazin 84

All,   I'm working with an organization that is using Project Operations and Finance. It currently is taking the team about 2 days to complete...

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Small and medium business | Business Central, NAV, RMS Dashboard 'user tasks' tile...configure date to show ie up to today+7

Last replied Posted on by MR-02092353-0 76

The dashboard tile lists ALL the tasks assigned to me.  In the screen shot there are no current tasks, but there are 48 over the next year!!! ...

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Finance | Project Operations, Human Resources, AX, GP, SL Customizing expense journal entity to create fixed asset transaction through excel add-in

Last replied Posted on by AP-17101228-0 26

i 'm having a requirement to customize the project expense journal entity to create transaction line from excel addin for the transactional account ...

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Finance | Project Operations, Human Resources, AX, GP, SL Purchase order Line CIF and FOB Prices

Last replied Posted on by aqeel2020uae 215

Dear Experts.   On purchase order line i have 300 QTY and Unit Price=10 So Total =3000/usd   On Header i have Maintain charges Freight...

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Small and medium business | Business Central, NAV, RMS Cannot open in excel. SharePoint site server error

Last replied Posted on by LF-16052033-0 492

Hello experts,    We cannot open in Excel to download a list on any page in Business Central. We are getting an error message saying: &n...

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Small and medium business | Business Central, NAV, RMS Auto-posting Intercompany General Journal Lines in Partner Company

Last replied Posted on by Aman Kakkar 40

Hi everyone, Is there any standard feature or custom approach to enable auto-posting for General Journals? Scenario: I have some IC General Ledge...

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Small and medium business | Business Central, NAV, RMS Received and Invoiced Qtty on PO Line not matching with Posted Purchase Receipt and Invoice Lines

Last replied Posted on by Fares 133

Hello,   I have this curious situation in a PO line :   Both values in Quantity Received and Quantity Invoiced do not match with the...

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