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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Purchase Invoices

Posted on by CC-30092148-0 0

Hi, I have not used Dynamic Nav much.    I am learning to enter vendor invoices in Nav.   I go to purchase invoices and click ne...

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Supply chain | Supply Chain Management, Commerce Purchase Order Print out - Vendor Name

Last replied Posted on by Teevo 318

Hello guys,   In standard printing for Purchase Order, either it is Purchase Confirmation or Invoice/Proforma Invoice, is it possible that we ...

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Small and medium business | Business Central, NAV, RMS Unable to open Database Locks page

Last replied Posted on by Sacha E 222

Is anyone else experiencing issues with Database Locks. This morning we are unable to open this page in BC after numerous attempts and refreshes. We...

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Supply chain | Supply Chain Management, Commerce Inventory > Transfer Journals > Posted lines

Last replied Posted on by SV-18061727-0 570

Hello experts,   We are creating Transfer journals to BULK transfer inventory and noticed some discrepancy with respect to the Posted Lines&n...

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Supply chain | Supply Chain Management, Commerce On Order qty split in D365fo

Last replied Posted on by Manufacturing 252

Hi All,   From Sales order line level to components level, we would like to see below information may be in 1 click.   1. On Hand inve...

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Finance | Project Operations, Human Resources, AX, GP, SL Customer payment logic when dealing with settlement (x++)

Last replied Posted on by CU29041349-0 586

Hello: I'm starting work on code to load data from a file and build customer payment journals. The journal lines have to settle against open custom...

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Finance | Project Operations, Human Resources, AX, GP, SL Creating payment journal fee x++

Posted on by CU29041349-0 586

Hello: Surprisingly, I haven't been able to find much on this topic.  The situation is, when a customer uses a credit card to pay their invoi...

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FastTrack for Dynamics 365 forum Error: A currency to convert to is required to retrieve exchange rate information.

Posted on by RT-08091433-0 38

Customer setup currency is USD Sales contract is in USD Exchange rates have been setup in CAD to USD until Dec 31 2025. Ledger setup currency is ...

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Small and medium business | Business Central, NAV, RMS Initializing BC Inventory Balances with Landed Costs

Last replied Posted on by ME-31032107-0 501

We are in the process of migrating from Dynamics GP to BC.  As part of the migration, we are bringing over current OnHand Inventory Qtys and Co...

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Finance | Project Operations, Human Resources, AX, GP, SL ER trying to complete format and getting error message Value cannot be null. Parameter name: key

Last replied Posted on by Dan P 159

I'm trying to complete an Electronic Reporting format that's tested and that can write out an XML-file without a problem in draft mode. I get no err...

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