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Finance | Project Operations, Human Resources, AX, GP, SL Pack and Unpack method in SOF in D365F&O

Last replied Posted on by CU05031448-0 701

Dear team,   I am going to implement for one of the requirements batch job in SOF.   Is Pack & Unpack need to implement it? Or its...

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Small and medium business | Business Central, NAV, RMS Finance App PowerBI Refresh Failure

Last replied Posted on by HM-22101606-0 7

I am getting the following with the built in PowerBI Finance Report.  Its the standard report, which is plug& go, why am i seeing this?&nbs...

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Finance | Project Operations, Human Resources, AX, GP, SL Please ensure that a valid authorisation code is provided.

Posted on by RJ-13081711-0 0

"After enabling feature:[Production Ready Preview] Security enhancements in UK MTD VAT integration (cloud-based deployments only)" in PROD we have b...

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Small and medium business | Business Central, NAV, RMS URGENT - Can't post anything, (Sales orders, transfers, credit notes, nothing...)

Posted on by Devon Jordaan 24

Hi, can you please have someone urgently help us with this error: Qty. to Handle (Base) in the item tracking assigned to the document line for item...

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Small and medium business | Business Central, NAV, RMS Best practices for tracking project hours

Last replied Posted on by swebb111 50

We had an ask from our finance department to look in to tracking hours in an effort to tell when buckets of service hours were getting close to bein...

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Finance | Project Operations, Human Resources, AX, GP, SL Odata import of customers failing due to country region code

Last replied Posted on by Dan P 194

I'm trying to import customers with the CustomersV3 entity using Odata import, and I'm getting a problem with it when I try to set the GiroTypeColle...

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Finance | Project Operations, Human Resources, AX, GP, SL Previous years trial balance is not showing

Last replied Posted on by Sha02 147

Hi All,   Good day! What should be done to display the previous years' trial balance? It didn't display the accounts and balances as shown b...

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Small and medium business | Business Central, NAV, RMS Posting Fixed Asset Depreciation to different dimension values for depr expense and accum depr

Last replied Posted on by GinaH 40

Good afternoon,   Is there a way to automatically calculate depreciation whereas the accum depr goes to one dimension value and the depr expe...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor Invoice Data not showing after inbound integration

Last replied Posted on by BrookTadesse 49

Hello I am looking for guidance about what to do and where to look for data that we are mapping from an EDI translator into the VendInvoiceJournalLi...

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Small and medium business | Business Central, NAV, RMS Reverse Charge VAT

Last replied Posted on by Ahmad Subhani 547

Hi, Can anyone Explain me when I post a Purchase Invoice in the System and VAT Category is "Reverse Charge VAT"   SubLedger Only 1 Subled...

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