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Small and medium business | Business Central, NAV, RMS How to post two seperate documents with the same document number

Last replied Posted on by GT-27071210-0 12

Hi Guys,   I am having an issue with document numbers. I want to post a document number (ACH-176 for example) but it has already been posted ...

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Small and medium business | Business Central, NAV, RMS D365 Localization CANADA. Can not find discount applied in VAT . Only in Invoice

Last replied Posted on by KC-13111253-0 20

In D365 Business Central , in Canada localization is a step that should be tested: Adjust for payment discount. After I post purchase, make payment ...

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Finance | Project Operations, Human Resources, AX, GP, SL ID2002: The AppliesTo address of the relying party was not a valid absolute URI

Posted on by DH-25022132-0 0

  I have an issue with generating SSRS reports on one box development machines. MS says I need to add a certificate to resolve but I hav...

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Small and medium business | Business Central, NAV, RMS I want to show the same Book Value as it appears in the Fixed Asset Card on my custom page,

Last replied Posted on by CU30011514-0 18

Can someone help me display the same Book Value of a Fixed Asset on my custom page? When I select a Fixed Asset from the lookup, it should automatic...

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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...

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Supply chain | Supply Chain Management, Commerce Create a Bill of Entry for INDIA entity

Last replied Posted on by KS-13051748-0 14

Hi, We are running 10.0.42 - I'm trying to start to generate  Bill of entry but the button is greyed out. Does any one used the Bill of entry ?...

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Finance | Project Operations, Human Resources, AX, GP, SL performance of tables

Last replied Posted on by .. 1,443

Hi, i want to know if the performance is different in those three approaches: If i create two tmpDB tables (header and lines) and insert records i...

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Small and medium business | Business Central, NAV, RMS "Sales Invoice Header" Table

Last replied Posted on by JE-20081519-0 644

Hi:   When reporting on data in the Sales Invoice Header table (112), how do you exclude credit memos?   John

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Small and medium business | Business Central, NAV, RMS Quantity Produced at $0.00

Last replied Posted on by JE-20081519-0 644

Hi:   When we changed a production order to Finished, it posted quantity "to" inventory but had $0.00 cost.   Neither the components n...

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

Posted on by JE-14021949-0 2

Hi:   Can you do Advanced Shipping Notifications in Business Central?   Thanks!   John

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