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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU20031956-0 2

Hot to create a 3-level approval flow? the first level have multiple approvers, any of them can approve, both second and the third level have just o...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Mraish 2

Hi, I am currently dealing with what appears to be orphaned approval requests created during workflow testing in Business Central. Issue Summary: ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SH-13061534-0 104

With the release of the 2026-01 version of the shopify admin API, there are additional field for the order transactions API such as fields pertainin...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU24072300-0 46

Hello everyone, good morning. I’m currently trying to implement electronic invoicing for Mexico in Business Central, and I’m working in the testing...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Vinayak Vishnu Sagv... 319

Hi Team, I need your support on the below queries. As per my understanding, Business Central/NAV does not have a standard payroll module or wage ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Ahmad Subhani 609

Hi and thanks in Advance   I want to disable this Notification "Shipment Date 03/11/25 is before work date 03/20/26", which is coming at the ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Sarath 74

Hi All,    After adding the license and restarting the server, then i published my bc14tablesonly app with v1, system tables, base table...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MS-03120953-0 441

Hi,   How to reconcile a take on bank balance from 2023 that appears on our bank recon as outstanding entry   Many thanks

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU13081445-1 46

I have my general ledger setup posting to be 3/1 - 3/31, however, a user is setup 2/1 - 3/31. When that user closed a purchase order and had a posti...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by DP-19051228-0 164

Hi all, I have a few ideas on how to handle this item numbering scenario, just curious to see what you all think. Currently a client has customer sp...

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