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Finance | Project Operations, Human Resources, AX, GP, SL updates view "ENTITY" which participates in a join and has an INSTEAD OF UPDATE trigger.

Last replied Posted on by .. 1,431

Hi, When importing the entity, i got this error: UPDATE is not allowed because the statement updates view "ASSETFIXEDASSETV2ENTITY" which participa...

8
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Finance | Project Operations, Human Resources, AX, GP, SL Adjust cost on cancelled delivery note/packing slip

Posted on by Robert Reid 32

Hi, I have a situation where someone in the business receipted a purchase order at a silly cost. Some product was then sold at the silly cost, but ...

0
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Small and medium business | Business Central, NAV, RMS Inventory Availibity Plan Report

Last replied Posted on by CU04021004-0 13

Hello Everyone, For the past month, I've been working on the Inventory Availability Plan report and the Planning Worksheet in Business Central. Th...

1
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Finance | Project Operations, Human Resources, AX, GP, SL Checking for attachments in general journal workflow

Posted on by MBates237 168

Hello,   I'm looking at whether it's possible within F&O to check for the presence of an attachment as part of a conditional step within ...

0
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Supply chain | Supply Chain Management, Commerce How to get Purchase order field Approval status when get Approved

Last replied Posted on by faiz7049 2,101

Hi Experts,   I want to catch Purchase order field Approval status when het Approved. There are some classes VersioningDocument,Version...

12
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Finance | Project Operations, Human Resources, AX, GP, SL General journal entry

Posted on by CU03091226-0 74

I have a general journal entry which was created without a name and was saved. However, i am unable to delete it as all the action pane buttons are ...

0
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Small and medium business | Business Central, NAV, RMS How to Access BC .bacpac Data & PDFs in Azure SQL Without a License?

Last replied Posted on by VK-04030846-0 4

Hey everyone! I used to have a Business Central SaaS environment but no longer want to pay for a license. I exported the database via a .bacpa...

1
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Small and medium business | Business Central, NAV, RMS Posted Invoice

Last replied Posted on by CU24021115-0 26

I have a customer posted invoice showing both debit and credit in the customer statement, so ZERO balance and when the payment is received the custo...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Guidance Microsoft Documentation out of date and require PS commands

Posted on by bdcollins 0

Hi, I am looking for Microsoft guidance on what PowerShell commands to use in absence of MSOnline to configure the following: https://learn.microsof...

0
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Finance | Project Operations, Human Resources, AX, GP, SL Advanced bank reconciliation: automatic reconciliation for partially transactions

Last replied Posted on by CS-03030850-0 0

  Hi,   I am trying to automatically match many bank statement transactions to one bank transaction (FO) transaction.   As you c...

1
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