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Small and medium business | Business Central, NAV, RMS Issue Syncing Products and Product Price List in BC from D365 Sales

Posted on by MRVIX 1,376

I'm syncing Products from D365 Sales to BC, are these Price List Items equivalent to the Item Sales Prices in BC?       I'm ge...

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Finance | Project Operations, Human Resources, AX, GP, SL Finance insights - Customer payment predictions AI model fails

Posted on by Migi 296

Hi, I have installed Finance insights and setup Cash flow forecast and customer payment predictions. Cash flow forecast AI model has been initializ...

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Small and medium business | Business Central, NAV, RMS Changing Dimension after posting the invoice.

Last replied Posted on by CU24110646-0 0

Hi, please let me know if there is any way to change the dimension after posting the invoice in D365?

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Small and medium business | Business Central, NAV, RMS Suggest Lines action on VAT Return page on BC SaaS version 27

Last replied Posted on by Nick Webb 881

When I attempt to click the Suggest Lines action on the VAT Return page in BC version 27 I get the error: VAT statement template VATNWT name VA...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 FO UE to Azure Application Insights Connection Error

Last replied Posted on by A7 NPT 31

Greetings, I have a D365 FO environment deployed from PPAC, it has Telemetry feature enabled.   I have already deployed an Application Insig...

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Finance | Project Operations, Human Resources, AX, GP, SL Currency Conversion

Last replied Posted on by CU22110116-1 0

Hi,    I´m reviewing the functionality of the Conversion field in the currency setup in Dynamics 365 Finance. According to Microsoft do...

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Finance | Project Operations, Human Resources, AX, GP, SL On adding via x++ a new DS to dynamic query (with more than 1 DS's), the query becomes empty

Last replied Posted on by NNikolov 13

Hello,   I have a dynamic query (selections entered by the user), which is stored via query.pack() in a table field. At some later point in ...

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Finance | Project Operations, Human Resources, AX, GP, SL Run automatic role assignment with filtered query@

Last replied Posted on by Karthik Shriramneni 115

Hi,   I am trying to assign a specific to role to set of users which starts with (ficuspax.com). To achieve this I am using the "Run automati...

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Finance | Project Operations, Human Resources, AX, GP, SL The new posting date must not be smaller than the last date used for the sales tax book section AIT

Last replied Posted on by SS-29050858-0 31

Hello everyone,   While trying to post a vendor invoice according to the usual standard process, I just received this error message that I’ve ...

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Finance | Project Operations, Human Resources, AX, GP, SL Parameter to Exclude project Invoices from Credit limit check.

Last replied Posted on by AmitD36518 26

Hi Team, Can you please help to identify parameter to exclude credit limit check while posting project Invoices.  While posting project invoi...

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