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Finance | Project Operations, Human Resources, AX, GP, SL SSRS - Hide show Expression for Tablix

Last replied Posted on by SKO 352

Hello I am displaying data from a table with some fields and 5 rows of data on an SSRS report using a Tablix. Here I am displaying the data in row...

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Finance | Project Operations, Human Resources, AX, GP, SL GST rate change causing mismatch between pre and post Sept 22 transactions

Last replied Posted on by SJ-16091251-0 8

We have Indian localization legal entity. Within that, we now need to configure new GST tax rates that are effective from September 22, 2025. We see...

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Small and medium business | Business Central, NAV, RMS VS Code --- Replacement for AL XML Documentation Extension?

Last replied Posted on by Greg Kujawa 464

For years I've used this helpful extension. So that I can generate MD files based on the XML comments in my AL source code. Looking at this VS Code ...

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Small and medium business | Business Central, NAV, RMS Price Incresase

Last replied Posted on by MK-24090731-0 2

Hai,   I would like to know how to increase a price of an item in the ERP? we can decrease it using sales credit memo how to increase it?

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Small and medium business | Business Central, NAV, RMS Error BC 26.4 when trying the "Inspect Page" and the "Personalize" option, it never loads

Last replied Posted on by jperez 10

Error BC 26.4 when trying the "Inspect Page" and the "Personalize" option, it never loads since 09/16/20205   Until September 15, 2025, this ...

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Finance | Project Operations, Human Resources, AX, GP, SL F&O project module - filtering on batch creation of invoice proposals

Last replied Posted on by EN-04120816-0 6

Hello!   Wondering of anyone has an Idea or solution to our problem.    We are using the filtering in ”create project invoice prop...

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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 147

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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Finance | Project Operations, Human Resources, AX, GP, SL Project PO is picking ledger account from inventory posting profile not from PMA (D365 F&O)

Last replied Posted on by CU20091332-0 18

Hello Experts,   For hour and expense transactions, the system correctly picks the ledger accounts from the ledger posting setup under the P...

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Finance | Project Operations, Human Resources, AX, GP, SL Sales Quotation Generation Issue in Subscription Billing – Filter Not Working

Last replied Posted on by AA-24090955-0 2

We are currently facing an issue in Dynamics 365 Subscription Billing where we are unable to generate a sales quotation based on a specific billing ...

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Supply chain | Supply Chain Management, Commerce Consolidating Sales orders into a single invoice

Last replied Posted on by AH-24092248-0 2

Hi,   What is the best way to consolidate multiple sales orders (either daily or weekly) into a Single invoice for the customer?   Tha...

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