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Small and medium business | Business Central, NAV, RMS Posted Sales Invoice Info from Customer Card

Last replied Posted on by SH-09011804-0 0

My company does not use the Sales Invoice, we only use the Posted Sales Invoice. However, when we access the Posted Sales Invoices from the Customer ...

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Finance | Project Operations, Human Resources, AX, GP, SL move the revenue from one project to another as the project revenue

Last replied Posted on by Sarah Li 34

I need to move the revenue from one project to another as the wrong project was picked when creating the sales invoice.  Is this PROJECT Journa...

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Small and medium business | Business Central, NAV, RMS General Journal Not Posting

Last replied Posted on by Vinayak Vishnu Sagv... 160

Hi Team, I am attempting to post a JV in the system but am encountering the following issue. This document has never been posted in the system befo...

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Small and medium business | Business Central, NAV, RMS Prevent Attached Documents On Sales Orders From Being Deleted on Customer Update

Last replied Posted on by jessb101 13

Hello,   When updating a customer on a sales order with attached documents through the API, the attached documents always get deleted.  ...

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Small and medium business | Business Central, NAV, RMS how to add users to receive Dynamic notifications from MS

Last replied Posted on by YW-09011754-0 0

We would like more users to receive such a notification, but I don't know where to make the changes in Dynamic 365. I checked the Power Platform ad...

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Small and medium business | Business Central, NAV, RMS Update Existing Item No.

Last replied Posted on by RH 166

As we've been using BC for about a year now, we noticed that all our Item No. follow the sequence for example 1,2,3, with the corresponding descripti...

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Finance | Project Operations, Human Resources, AX, GP, SL Average Payment Days All Customers

Posted on by DynamixAU 5

Hi All,   Just wondering if anyone knows of a way to export all customers along with average payment days? I can see it in the fast tab in th...

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Small and medium business | Business Central, NAV, RMS Add routing step that have different location to a Production Order

Last replied Posted on by October Sky 187

As all Production Orders have locations code set on them and all the routing operations will take on the location code of that Production order, can...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Bank Reconciliation

Last replied Posted on by DT-09011452-0 0

I recorded bank fees on the ledger, but they do not show up in the bank reconciliation windows. Any suggestions as to why?

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Microsoft Cloud for Sustainability | MSM, SDSF, ECS, EID, ESG Allocation profile does not work?

Last replied Posted on by JL-04120730-0 0

I don't succeed in getting allocation profiles working. Below is the description of steps taken. What is missing? Thanks.   ----   ...

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