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Small and medium business | Business Central, NAV, RMS Adding unavailable fields to Data Exchange Definition Field Mapping for EFT Payment Export

Last replied Posted on by NX-14051948-0 34

Hello,   I am creating an EFT payment export data exchange definition so that payments are exported to a .txt from the payment journal. The s...

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Finance | Project Operations, Human Resources, AX, GP, SL Needs to run the Power BI report from D365F&O workspace

Posted on by CU22111441-0 64

Hello, I have successfully done Power BI report using BYOD. Its executed well in Power BI Desktop and Power BI services as well. I have already publ...

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Small and medium business | Business Central, NAV, RMS Fixed Asset Depreciation

Last replied Posted on by Dharmesh 197

Dear Experts, We have around 500 Fixed Assets in D365 Business Central. The system is currently calculating depreciation using the default method, ...

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Small and medium business | Business Central, NAV, RMS Is it fine to re-open an approved purchase order?

Last replied Posted on by CU20112316-1 106

Is it fine to re-open an approved purchase order?  Please expound.

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Small and medium business | Business Central, NAV, RMS Business Central – Sales Order Header Location Blank but Lines Have Different Locations

Last replied Posted on by CU08050848-0 170

Hello Expert,   In Business Central, I created a Sales Order where the Location Code on the Sales Header is blank. Then I added two Sales Li...

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Finance | Project Operations, Human Resources, AX, GP, SL BYOD purpose in D365F&O

Last replied Posted on by CU22111441-0 64

Hello, I have searched in Google and found many blogs about BYOD. I understood the BYOD configuration required.   But still I have one confus...

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Finance | Project Operations, Human Resources, AX, GP, SL Expense management document types listed

Last replied Posted on by Rich 322

When creating an expense claim through the F&O UI, the user has an option to add an attachment. Our understanding is that the Expense manag...

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Finance | Project Operations, Human Resources, AX, GP, SL Export SSRS report to XML

Last replied Posted on by CU27111535-0 2

I have installed SSRS report, also i have ax 2012 x++ code for generating PDF using that report report. - It works perfectly.  Now i wanted to...

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Finance | Project Operations, Human Resources, AX, GP, SL Number sequence 0 does not exist

Last replied Posted on by PP-27111348-0 0

I'm getting a "Number sequence 0 does not exist" error message while trying to import invoice from external program. I checked already Number Sequen...

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Small and medium business | Business Central, NAV, RMS Copy invoice

Last replied Posted on by RV-27111013-0 2

We send an salesinvoice from our system to our customers. Since a short while the attachments has two pages. The first page is the original salesinv...

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