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Finance | Project Operations, Human Resources, AX, GP, SL There is a discrepancy between the purchase posted invoice amount and the actual invoice amount

Last replied Posted on by Hu, Ethan 118

Hello experts, I have an actual invoice with a tax amount of 33,645.57 and a tax excluded amount of 258,811.98, while the tax amount on the pending ...

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Finance | Project Operations, Human Resources, AX, GP, SL Regarding MenuItem referenced for a form

Last replied Posted on by SS-15051128-0 18

Hi team, I am trying to do a refund operation, but when I click on the refund button it is throwing the following error "No object specified on men...

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Small and medium business | Business Central, NAV, RMS Business Central Team Member license rights (Power App per app, Team Member)

Last replied Posted on by PG-12091610-0 6

Dear All, I would like to clarify two specific points regarding Dynamics 365 Business Central licensing: Power Apps data entry scenario ...

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Small and medium business | Business Central, NAV, RMS Vendor Ledger Entries based report

Last replied Posted on by Raja 132

Dear Members,    I need a report like vendor ledger entries. All transactions of vendor in one report. Is there any default report in Bu...

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Small and medium business | Business Central, NAV, RMS Where is this email body template coming from? How can I edit it?

Last replied Posted on by LB-13022115-0 14

When I go to Sales Quote, select a quote in the list, and then click Send by Email in the Print/Send section I get a pop up that is shown ...

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Small and medium business | Business Central, NAV, RMS Slow Moving Stock report

Last replied Posted on by CU27080705-2 48

Hi all, is there a simple report that I can run to show me slow moving and obsolete stock?

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Small and medium business | Business Central, NAV, RMS Linking of one customer to multiple vendors

Last replied Posted on by CU04081252-0 30

Hi Team,   I have one customer whom I have to link to multiple vendors. However, when I am linking contact to second vendor it is giving me t...

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Small and medium business | Business Central, NAV, RMS Updated Dimension on Vendor Card - How to Update all Open Documents at the same time

Last replied Posted on by Marcella Affonso 188

Hi, I made a major update on the Vendors Dimensions and now I need to update all open PO and PI, how can I do that (without doing each one manually)...

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Finance | Project Operations, Human Resources, AX, GP, SL Assigning organizations to roles

Last replied Posted on by BrookTadesse 30

Hello! I am wandering if there is an easy way to mass assign roles to organizations instead of going into each role and assigning them manually (see...

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Finance | Project Operations, Human Resources, AX, GP, SL Security in Web UI or AOT, which takes priority?

Last replied Posted on by ScottG17 65

Our team is in the middle of a project to migrate from AX 2012 to D365, and our dev team has taken an approach to make all development changes, incl...

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