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Small and medium business | Business Central, NAV, RMS Unable to Insert Data into Custom API with Nested Child Records (POST from Postman)

Last replied Posted on by Rajkumar Samudrala 18

Hi everyone, I'm creating a custom API in Business Central to insert a parent record (Car Brand) with child records (Car Models). I created an API p...

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Finance | Project Operations, Human Resources, AX, GP, SL SRSReportDataProviderPreProcess and SRSReportDataProviderPreProcessTempDB class in AX 2012 R3

Posted on by CU05031448-0 985

Dear team,   As I learn and go through the concept of SSRS report. It extended classes like   SRSReportDataProviderBase. - Used for Re...

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Finance | Project Operations, Human Resources, AX, GP, SL Journal Control Data Entity

Last replied Posted on by CU04091153-0 150

Hi, Is there an efficient way to configure the company accounts and account type for each legal entity with Bank & Ledger combinations for Compa...

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Finance | Project Operations, Human Resources, AX, GP, SL AP Parameter Check the invoice number used - does it have a validation on the transaction type?

Posted on by Sha02 167

Hi, good day! Does account payable parameter Check the invoice number used, have validation on transaction type? Check invoice number was set to&n...

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Finance | Project Operations, Human Resources, AX, GP, SL SSRS report architecture in AX 2012 R3

Last replied Posted on by CU05031448-0 985

Dear team,   I go through about the architecture of SSRS report. Kindly validate pls .   [ End User Request]       ↓ [ ...

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Finance | Project Operations, Human Resources, AX, GP, SL Migrating an asset with multiple financial dimensions under the same FA book

Posted on by CU04091153-0 150

Hi, In Oracle legacy system, the scenario is where a single asset, under one asset number and within the same book has been recorded using differen...

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Small and medium business | Business Central, NAV, RMS Report needs to print from Card page - print all lines on Qty basis

Last replied Posted on by CU22100733-0 267

Hello, I want to print report for all lines on basis of qty. To receive. Means 2 items in 2 lines. 10 qty. To receive. For each then Total 20 page...

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Small and medium business | Business Central, NAV, RMS Service Orders - Post and Consume with Warehouse Shipments and Picks

Last replied Posted on by Teagen Boll 143

I'm wondering if anyone has ever encountered an issue with the Post and Consume on Service Orders using an inventory location with Warehouse Shipmen...

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Small and medium business | Business Central, NAV, RMS AL Page Variable Not Refreshing Instantly on OnLookup Trigger

Last replied Posted on by MB-22100407-0 84

Hello everyone, I'm having an issue on a Card page where a field displaying a variable won't refresh its value immediately. I have to close and reo...

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Small and medium business | Business Central, NAV, RMS Notifications

Last replied Posted on by Andrew Cooper 131

There is an option in the Notification setup to send a note for approval notifications, rather than an email.  Does anyone know if there is a f...

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